Friends Of Perry Mansfield
- Assets
- $4.1m
- Revenue
- $802.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Steamboat Springs, CO
- Founding
- 04/1992
- Data as of
- 09/2021
- EIN
- 84-1158773
Organization Overview
Friends Of Perry Mansfield is located in Steamboat Springs, CO. The organization was established in 1992. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2021, Friends Of Perry Mansfield employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Perry Mansfield 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 09/2021, Friends Of Perry Mansfield generated $802.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $622.9k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 6 years. 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
PERFORMING ARTS CAMP-EDUCATION/CULTURE DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMING ARTS CAMP CONSISTING OF CLASSES HELD IN DANCE, THEATRE, MUSIC, MUSICAL THEATRE, THEATRE PRODUCTION, CREATIVE WRITING, VISUAL ARTS AND HORSEBACK RIDING
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Quick Executive Direc | Officer | 40 | $60,000 |
Robert Schwartz President | OfficerTrustee | 3 | $0 |
Nicole Piret Secretary | OfficerTrustee | 3 | $0 |
Gary Wilner Director | OfficerTrustee | 1 | $0 |
Sally Kavanaugh Vice President | OfficerTrustee | 3 | $0 |
Bill Doolin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,992 |
| Related organizations | $0 |
| Government grants | $174,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,542 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $505,104 |
| Total Program Service Revenue | $174,592 |
| Investment income | $11,706 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,669 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $802,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,775 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,558 |
| Payroll taxes | $12,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,876 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,658 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,262 |
| Insurance | $61,996 |
| All other expenses | $25,439 |
| Total functional expenses | $622,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,936 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $166,070 |
| 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 | $8,854 |
| Net Land, buildings, and equipment | $3,024,077 |
| Investments—publicly traded securities | $720,718 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,145,655 |
| Accounts payable and accrued expenses | $5,523 |
| Grants payable | $0 |
| Deferred revenue | $218,824 |
| 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 | $19,500 |
| Total liabilities | $243,847 |
| Net assets without donor restrictions | $3,261,720 |
| Net assets with donor restrictions | $640,088 |
| 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 | $4,145,655 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Friends Of Perry Mansfield has recieved totaling $107,423.
| Awarding Organization | Amount |
|---|---|
Aventurine Tree Foundation Wilmington, DE PURPOSE: JULIE HARRIS THEATRE | $50,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $12,401 |
Historic Routt County Steamboat Springs, CO PURPOSE: GRANT PASS THRU | $10,000 |
Colorado Grand Inc 3998 S Mariposa Lafayette, CO PURPOSE: Rehab for Julie Harris Theatre | $10,000 |
Messing Family Charitable Foundation Wilmington, DE PURPOSE: DANCE PROGRAM | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Academy Of Mathematics & Science South Inc Tucson, AZ | $124,208,680 | $62,725,140 |
Anderson Ranch Arts Foundation Snowmass Village, CO | $19,349,000 | $7,444,141 |
Fab Lab Tulsa Inc Tulsa, OK | $905,994 | $2,260,190 |
Foundation For Lincoln Public Schools Lincoln, NE | $17,002,214 | $4,527,343 |
Art Students League Of Denver Denver, CO | $2,150,049 | $2,289,374 |
Tara Institute Of The Performing Arts Incorporated Boulder, CO | $2,762,734 | $2,020,459 |
Kimball Art Center Park City, UT | $7,426,546 | $2,347,977 |
Santa Fe School For The Arts Santa Fe, NM | $4,340,717 | $1,902,890 |
Oklahoma Arts Institute Oklahoma City, OK | $2,532,394 | $1,383,952 |
Ah Haa School For The Arts Telluride, CO | $12,435,871 | $2,343,816 |
Scottsdale Artists School Inc Scottsdale, AZ | $3,858,477 | $2,545,960 |
Act One Phoenix, AZ | $1,556,445 | $1,427,696 |