Friends Of Perry Mansfield
- Assets
- $4.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 26
- Location
- Steamboat Springs, CO
- Founding
- 04/1992
- Data as of
- 09/2023
- 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 09/2023, Friends Of Perry Mansfield employed 26 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 09/2023, Friends Of Perry Mansfield generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $1.9m during the year ending 09/2023. While expenses have increased by 6.8% per year over the past 8 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
2023
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Haines Executive Direc | Officer | 40 | $62,396 |
Robert Schwartz President | OfficerTrustee | 3 | $0 |
Ben Speigel Vice President | OfficerTrustee | 3 | $0 |
Kathleen Goodman Secretary | OfficerTrustee | 3 | $0 |
Clark Davidson Treasurer | OfficerTrustee | 3 | $0 |
Charlie Williams Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,758 |
| Related organizations | $0 |
| Government grants | $795,579 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,446 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,097,783 |
| Total Program Service Revenue | $787,793 |
| Investment income | $21,807 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$640 |
| 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 | $1,906,743 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $186,625 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,396 |
| Compensation of current officers, directors, key employees. | $6,239 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $359,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,021 |
| Payroll taxes | $85,457 |
| 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 | $3,774 |
| Office expenses | $20,742 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,991 |
| 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 | $104,452 |
| Insurance | $79,363 |
| All other expenses | $130,564 |
| Total functional expenses | $1,878,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$16,919 |
| Savings and temporary cash investments | $0 |
| 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 | $1,887 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,055,014 |
| Investments—publicly traded securities | $459,118 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,026,705 |
| Total assets | $4,525,805 |
| Accounts payable and accrued expenses | $79,893 |
| 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 | $218,695 |
| Total liabilities | $298,588 |
| Net assets without donor restrictions | $3,782,585 |
| Net assets with donor restrictions | $444,632 |
| 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 | $4,525,805 |