2023-08-16T08:08:00-07:00 2022-12-31 841073179 Fredrick Zink & Associates PC 954 E Second Ave Ste 201 Durango CO 81301 990 2022-01-01 237191511 Durango Arts Center Inc DURA 9702592606 802 East Second Avenue Durango CO 81301 Brenda Macon Executive Director 2023-08-16 true Brenda Macon 999009999 true John M Lopez P00366590 9702470506 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Brenda Macon 802 East Second Avenue Durango CO 81301 661696 false X www.durangoarts.org X 1966 CO The Durango Arts Center ("DAC") enriches the community through innovative visual and performing art, and arts education. DAC advances appreciation and participation in th earts as a cultural leader in the region. 10 10 24 125 0 557927 225728 234433 397614 3790 2758 22709 35596 818859 661696 0 0 370502 480423 0 127693 241847 301967 612349 782390 206510 -120694 960283 794642 425869 386056 534414 408586 The Durango Arts Center ("DAC") enriches the community through innovative visual and performing art, and arts education. DAC advances appreciation and participation in th earts as a cultural leader in the region. false false 307440 DAC's Community Theater sold 5,808 tickets to 28 theater shows in 2022 which included 6 youth cast shows. In 2022, we added an adult repertory theatre to welcome more adults from the community to explore the theatre arts. The Theater also served as a venue for 12 organizations, businesses and community members through rental events. 132124 Arts education - the organization provides visual arts classes, leadership and creativity programs for middle and high school students (named GOAL and BART, respectively). Approximately 735 individuals attended 167 visual and performing arts classes for children and adults. During 2022, over 2,510 people registered and/or purchased tickets to DAC classes and performances. 68688 DAC coordinates ongoing exhibits in three onsite gallery spaces. To enhance the visual arts experience, DAC coordinates educational opportunities to coincide with exhibits, such as lectures/panel discussions, artist demonstrations, workshops and film screenings. The Gallery held seven exhibits showcasing the creative talents of more than 76 artists from the Four Corners region. The 29th annual Durango Autumn Arts Festival brought over 6,000 shoppers to downtown during this two day street fair, and over 90 artists from across the country participated. 508252 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 24 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false false false false false true true true true true true true false false X Brenda Macon 9702592606 802 East Second Avenue Durango CO 81301 Brenda Macon Executive Dir. 40.00 0.00 X 72576 0 0 Mike Scieszka President 2.00 0.00 X X 0 0 0 Cornelius Hurley Vice President 1.00 0.00 X X 0 0 0 John Lopez Treasurer 1.00 0.00 X X 0 0 0 Susan Hupp Secretary 2.00 0.00 X X 0 0 0 Lesley Gannon-Meiering Director 1.00 0.00 X 0 0 0 Ronell Oliveri Director 1.00 0.00 X 0 0 0 Tim Monroe Director 1.00 0.00 X 0 0 0 Maurey Leysens Director 1.00 0.00 X 0 0 0 Wendy Hassemer Director 1.00 0.00 X 0 0 0 Jo Martin Director 1.00 0.00 X 0 0 0 72576 0 false false false 0 53134 172594 225728 Admissions 711130 89527 89527 Program Fees 711130 198787 198787 Theater/Gallery Sales 711110 109300 109300 397614 2758 2758 0 0 35459 35459 35459 35459 0 0 0 0 Other 900099 137 137 137 661696 397751 38217 X 0 0 0 0 72576 10886 39917 21773 0 372013 261428 37218 73367 0 0 35834 21831 6472 7531 0 0 0 0 0 0 0 28377 5205 17736 5436 0 12728 4513 5174 3041 0 20354 19183 1006 165 3813 1848 1965 0 0 7211 5588 1575 48 0 31741 29915 1569 257 10277 2130 8129 18 Contract labor 31623 28517 1906 1200 Commissions 24882 24882 Supplies 21828 17591 1064 3173 Permits & licenses 16688 15669 174 845 92445 59066 22540 10839 782390 508252 146445 127693 257156 107107 143164 129119 1088 1252 0 0 0 0 0 0 1338050 864057 483945 473993 0 0 0 0 74930 83171 960283 794642 17580 13867 5036 1750 164507 150314 150000 150000 88746 70125 425869 386056 X 452764 408586 81650 534414 408586 960283 794642 -120694 -5134 X false false false X 227582 168445 271729 557927 225728 1451411 0 0 227582 168445 271729 557927 225728 1451411 42677 1408734 2930 3090 2189 3790 2758 14757 0 0 1466168 1643005 0.96080 0.92810 X 112500 112500 998303 652507 345796 22122 14894 7228 6722 6722 198403 189934 8469 473993 ERC receivable 35332 Gallery Inventory 1058 GOAL Fund 32424 Loan escrow 14357 83171 Accrued Interest 10514 Payroll liabilities 57881 Sales tax payable 1730 70125 Form 990, Part VI, Section B, Line 11b The return is reviewed by the finance committee prior to filing. Form 990, Part VI, Section B, Line 12c On an annual basis, board members are queried about any possible conflicts. Form 990, Part VI, Section B, Line 15a The board minutes disclosed actions taken on compensation. All boardmembers are independent of the Executive Director. The Executive Directorcompensation is based on comparable wages in the non-profit community in the area. Form 990, Part VI, Section C, Line 19 Governing documents, policies, and finanical statements are available upon request. Form 990, Part IX, Line 24e Alcoholic beverages: Column (A) - Total = $15084; Column (B) - Program Services = $15084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank charges: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Concessions: Column (A) - Total = $6978; Column (B) - Program Services = $5926; Column (C) - Management & General = $887; Column (D) - Fundraising = $165 Form 990, Part IX, Line 24e Copier: Column (A) - Total = $2872; Column (B) - Program Services = $0; Column (C) - Management & General = $2872; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit card fees: Column (A) - Total = $13383; Column (B) - Program Services = $11242; Column (C) - Management & General = $48; Column (D) - Fundraising = $2093 Form 990, Part IX, Line 24e Equipment rental: Column (A) - Total = $3294; Column (B) - Program Services = $315; Column (C) - Management & General = $1628; Column (D) - Fundraising = $1351 Form 990, Part IX, Line 24e Gifts: Column (A) - Total = $2032; Column (B) - Program Services = $398; Column (C) - Management & General = $1586; Column (D) - Fundraising = $48 Form 990, Part IX, Line 24e In-kind expense: Column (A) - Total = $8144; Column (B) - Program Services = $3026; Column (C) - Management & General = $3868; Column (D) - Fundraising = $1250 Form 990, Part IX, Line 24e Intern stipend: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Loan fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Memberships, dues, publication: Column (A) - Total = $1931; Column (B) - Program Services = $25; Column (C) - Management & General = $75; Column (D) - Fundraising = $1831 Form 990, Part IX, Line 24e Other administrative expense: Column (A) - Total = $8326; Column (B) - Program Services = $1925; Column (C) - Management & General = $5338; Column (D) - Fundraising = $1063 Form 990, Part IX, Line 24e Other program expenses: Column (A) - Total = $3392; Column (B) - Program Services = $2807; Column (C) - Management & General = $485; Column (D) - Fundraising = $100 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $365; Column (B) - Program Services = $1; Column (C) - Management & General = $364; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2674; Column (B) - Program Services = $758; Column (C) - Management & General = $1244; Column (D) - Fundraising = $672 Form 990, Part IX, Line 24e QuickBooks fees: Column (A) - Total = $91; Column (B) - Program Services = $91; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Reconciliation Discrepancies: Column (A) - Total = $820; Column (B) - Program Services = $0; Column (C) - Management & General = $820; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs and maintenance: Column (A) - Total = $7409; Column (B) - Program Services = $7090; Column (C) - Management & General = $274; Column (D) - Fundraising = $45 Form 990, Part IX, Line 24e Security: Column (A) - Total = $2025; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2025 Form 990, Part IX, Line 24e Small Equipment: Column (A) - Total = $2918; Column (B) - Program Services = $2912; Column (C) - Management & General = $5; Column (D) - Fundraising = $1 Form 990, Part IX, Line 24e Telephone & Internet: Column (A) - Total = $4136; Column (B) - Program Services = $1772; Column (C) - Management & General = $2349; Column (D) - Fundraising = $15 Form 990, Part IX, Line 24e Ticket fees: Column (A) - Total = $3894; Column (B) - Program Services = $3894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Training/staff development: Column (A) - Total = $777; Column (B) - Program Services = $0; Column (C) - Management & General = $597; Column (D) - Fundraising = $180