Augustana Arts Inc
- Assets
- $98.8k
- Revenue
- $213.7k
- Investments
- $0.0
- Employees
- 14
- Location
- Denver, CO
- Founding
- 10/1997
- Data as of
- 06/2023
- EIN
- 84-1414051
Organization Overview
Augustana Arts Inc is located in Denver, CO. The organization was established in 1997. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Augustana Arts Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Augustana Arts Inc 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 06/2023, Augustana Arts Inc generated $213.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $248.9k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AUGUSTANA ARTS PROMOTES THE MUSICAL ARTS IN THE COMMUNITY BY SUPPORTING A CHAMBER ORCHESTRA, PRODUCING LIVE CONCERTS BY RECOGNIZED MUSICIANS AND PROMOTING THE MUSICAL EDUCATION OF CHILDREN IN UNDERSERVED SCHOOLS AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSIC ENCOUNTERS (FORMERLY CITY STRINGS) WAS FORMED IN 2002 TO OFFER VIOLIN AND CELLO INSTRUCTION TO ECONOMICALLY DISADVANTAGED CHILDREN IN SIX SCHOOLS AND COMMUNITY SITES IN THE DENVER METRO AREA. THE PROGRAM PROVIDED MUSICAL INSTRUCTION TO 85 AT-RISK CHILDREN AS WELL AS PROVIDING SKILLS IN SELF-DISCIPLINE AND CONFIDENCE. ATTENDANCE IS BACK TO PREPANDEMIC LEVELS. THE NUMBER OF SCHOOLS SERVED IS REDUCED FROM PREPANDEMIC LEVELS, BUT NEW SCHOOLS ARE BEING ADDED AS THE YEAR PROGRESSES.
AUGUSTANA ARTS SUPPORTS MUSICAL PERFORMANCE OPPORTUNITIES THROUGH THE STRATUS CHAMBER ORCHESTRA WHICH ENGAGES 40 COMMUNITY MUSICIANS WHO SHARE A VISION OF PERFORMING THE FINEST MUSICAL EXPERIENCES IN INNOVATIVE SETTINGS. STRATUS WAS BACK TO IN-PERSON PERFORMANCES PROVIDING FIVE LIVE CONCERTS FOR A TOTAL AUDIENCE OF 584.
THE AUGUSTANA ARTS CONCERT SERIES PRESENTS LOCALLY AND NATIONALLY ACCLAIMED MUSICIANS IN A WIDE VARIETY OF CONCERTS PRESENTED AT AUGUSTANA LUTHERAN CHURCH AS WELL AS MANAGING INDEPENDENT CONCERTS AT THE CHURCH. EIGHT LIVE CONCERTS WERE PRESENTED TO A TOTAL OF 731 AUDIENCE MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Nestingen Executive Director | Officer | 40 | $62,212 |
Kent Mueller Co-President | OfficerTrustee | 2 | $0 |
Marcia Olson Co-President | OfficerTrustee | 2 | $0 |
Bill Crossen Treasurer | OfficerTrustee | 4 | $0 |
Julianne DE Sal Director | Trustee | 2 | $0 |
Leah Quigley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,601 |
| Related organizations | $0 |
| Government grants | $90,646 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,643 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,890 |
| Total Program Service Revenue | $30,361 |
| Investment income | $36 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $213,672 |
| 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. | $62,212 |
| Compensation of current officers, directors, key employees. | $12,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,487 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,892 |
| Payroll taxes | $24,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,196 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $14,832 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,376 |
| Advertising and promotion | $4,371 |
| Office expenses | $7,621 |
| Information technology | $1,729 |
| Royalties | $0 |
| Occupancy | $7,620 |
| Travel | $1,072 |
| 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 | $0 |
| Insurance | $2,813 |
| All other expenses | $0 |
| Total functional expenses | $248,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,437 |
| Savings and temporary cash investments | $14,682 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,439 |
| 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 | $210 |
| 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 | $98,768 |
| Accounts payable and accrued expenses | $1,812 |
| 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 | $1,812 |
| Net assets without donor restrictions | $96,956 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $98,768 |