Northglenn Arts and Humanities Foundation

Address
11801 Community Center Drive
Northglenn, CO 80233
Contact
Website: http://www.northglennarts.org
Phone: +1 (303) 450-8727
Nonprofit
NTEE: A267 - Arts, culture and humanities
EIN: 74-2576564

Mission

The mission of the Northglenn Arts and Humanities Foundation NAHF is to maintain and nurture the cultural arts for the benefit of our community. Its plan is to accomplish this through the development and support of successful collaborations between the arts, businesses, service groups, schools and artists for optimum utilization of resources.
 201720162015
Basic features of the organization
Year of formation1990
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area2082
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00  
Number of employees0  
Number of volunteers11  
Personnel
Bezjak, Chandra
TitleDirectorDirectorDirector
Name of key/compensated personChandra BezjakCHANDRA BEZJAKCHANDRA BEZJAK
Officer, director, trustee, or key employee TrueTrue
Average hours per week working for org001.00  
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Cole, Donna
TitleDirectorDirectorDirector
Name of key/compensated personDonna ColeDONNA COLEDONNA COLE
Officer, director, trustee, or key employee TrueTrue
Average hours per week working for org001.00  
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Dodge, Carol
TitleLiasonLIASONLIASON
Name of key/compensated personCarol DodgeCAROL DODGECAROL DODGE
Officer, director, trustee, or key employee TrueTrue
Average hours per week working for org001.00  
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Eich, Cynthia
Title TreasurerTax Manager
Name of key/compensated person CYNTHIA EICHCYNTHIA EICH
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org $0.00$0.00
Garner, Rosie
TitlePresidentPresidentPresident
Name of key/compensated personRosie GarnerROSIE GARNERROSIE GARNER
Officer, director, trustee, or key employee TrueTrue
Average hours per week working for org001.00  
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Hornsby, Tony
TitleDirectorDirectorDirector
Name of key/compensated personTony HornsbyTONY HORNSBYTONY HORNSBY
Officer, director, trustee, or key employee TrueTrue
Average hours per week working for org001.00  
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Jackson, Melonie
TitleDirectorDirectorDirector
Name of key/compensated personMelonie JacksonMELONIE JACKSONMELONIE JACKSON
Officer, director, trustee, or key employee TrueTrue
Average hours per week working for org001.00  
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Jaramillo, Jay
TitleDirectorDirector 
Name of key/compensated personJay JaramilloJAY JARAMILLO 
Officer, director, trustee, or key employee True 
Average hours per week working for org001.00  
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Lewis, Diane
TitleSecretarySecretarySecretary
Name of key/compensated personDiane LewisDIANE LEWISDIANE LEWIS
Officer, director, trustee, or key employee TrueTrue
Average hours per week working for org002.00  
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Nevins, Jennifer
TitleDirectorDirectorDirector
Name of key/compensated personJennifer NevinsJENNIFER NEVINSJENNIFER NEVINS
Officer, director, trustee, or key employee TrueTrue
Average hours per week working for org001.00  
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Parsons, Jill
TitleVice PresidentVice PresidentVice President
Name of key/compensated personJill ParsonsJILL PARSONSJILL PARSONS
Officer, director, trustee, or key employee TrueTrue
Average hours per week working for org002.00  
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Russell, Brenda
TitleDirectorDirectorTreasurer
Name of key/compensated personBrenda RussellBRENDA RUSSELLBRENDA RUSSELL
Officer, director, trustee, or key employee TrueTrue
Average hours per week working for org001.00  
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Stricker, Michael
TitleManagerMANAGER NON-VOTMANAGER NON-VOT
Name of key/compensated personMichael StrickerMICHAEL STRICKERMICHAEL STRICKER
Officer, director, trustee, or key employee TrueTrue
Average hours per week working for org010.00  
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Whitman, Sharon
TitleDirectorDirector 
Name of key/compensated personSharon WhitmanSHARON WHITMAN 
Officer, director, trustee, or key employee True 
Average hours per week working for org001.00  
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesThe Northglenn Arts Humanities Foundation NAHF provides funding for quality youth theatre, public art, and other cultural endeavors in Northglenn, Colorado and the North Denver Metro area.  
Primary exempt purpose PROVIDE PUBLIC ARTS AND HUMANITIESPROVIDE PUBLIC ARTS AND HUMANITIES
Program expenses (total)$187,416.00$137,435.00$127,223.00
Programs, including revenue & expenses
Art on Parade - an on-loan sculpture program and competition attracted submissions from around the country. NAHF purchased 1 sculpture for permanent public display and gifted to the City of Northglenn. Citizens purchased and donated another sculpture. Public tours provided free of charge. Approximately 75,157 attended.
Program expenses$82,510.00  
Grants and allocations made$86,354.00  
Program descriptionArt on Parade - an on-loan sculpture program and competition attracted submissions from around the country. NAHF purchased 1 sculpture for permanent public display and gifted to the City of Northglenn. Citizens purchased and donated another sculpture. Public tours provided free of charge. Approximately 75,157 attended.  
Events Northglenn Youth Theatre performed its 23rd season, adults in the Northglenn Players had its 6th season, Missoula Childrens Theatre returned for its 29th year, Magic Festival and other special engagements. Approximately 11,123 attended.
Program expenses$81,481.00  
Grants and allocations made$36,495.00  
Program descriptionEvents Northglenn Youth Theatre performed its 23rd season, adults in the Northglenn Players had its 6th season, Missoula Childrens Theatre returned for its 29th year, Magic Festival and other special engagements. Approximately 11,123 attended.  
Public Concerts/Movies -- the free concert and movie series played to approximately 3,125 people in E.B. Rains, Jr. Memorial Park. The paid indoor A Cappella Concert Series played to 979 attendees.
Program expenses$23,425.00  
Grants and allocations made$7,700.00  
Program descriptionPublic Concerts/Movies -- the free concert and movie series played to approximately 3,125 people in E.B. Rains, Jr. Memorial Park. The paid indoor A Cappella Concert Series played to 979 attendees.  
Financial data
Expense categories (totals)
Sum (total functional expenses)$192,874.00  
Program services (total functional expenses)$187,416.00  
Management & general (total functional expenses)$1,047.00  
Fundraising (total functional expenses)$618.00  
Revenue
Total revenue$218,550.00$139,307.00$145,469.00
Program service revenue (total)  $0.00
Revenue from contributions (total)$213,203.00 $141,408.00
Investment income$891.00$804.00$798.00
Total unrelated business revenue$0.00  
Other revenue, current yr$4,456.00  
Total revenue from grants, etc., current yr$213,203.00  
Gross receipts$224,358.00$145,132.00$148,980.00
Sources of contributions
Contributions from related organizations$39,089.00  
Revenue from gov't grants$95,329.00  
Revenue from all other contributions$78,785.00  
Other types of revenue
Income from dividends, interest, and similar investments$891.00  
Net rental income  $0.00
Net inventory sales (total)$4,456.00  
Fees for services
Lobbying fees (total)$0.00  
Legal fees (total)$0.00  
Fundraising service fees (total)$618.00  
General management fees (total)$0.00  
Investment management fees (total)$0.00  
Accounting service fees (total)$0.00  
Assets and liabilities
Total assets$319,526.00$297,150.00$297,392.00
Total assets, beginning of year$297,150.00$297,392.00$281,252.00
Total liabilities$0.00 $0.00
Net assets$319,526.00$297,150.00$297,392.00
Net assets, beginning of year$297,150.00  
Cash: non-interest bearing$165,150.00  
Cash: non-interest bearing, beginning of year$143,072.00  
Other financial variables
Revenue less expenses$25,676.00  
Advertising (total)$0.00  
Savings & temp cash investment$152,548.00  
Total net assets or fund balances$319,526.00  
Depreciation, depletion, amortization$1,047.00  
Payment to affiliates$0.00  
Governance and accountability
Number of voting members11  
Number of independent voting members11  
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodCashCashCash
Metadata about the filing
E-return type990990EZ990EZ
Date e-filing submitted2018-09-262017-08-082016-08-16
IRS schema version2017v2.32016v3.02015v2.0
Filing identifier201842089349301204201720549349200602201600509349200300
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