2023-10-13T13:26:41-04:00 2023-06-30 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-07-01 820809862 TAKE NOTE COLORADO TAKE 3039015957 1550 WEWATTA STREET SUITE 950 DENVER CO 80202 WALT DEHAVEN PRESIDENT/TREASURER 3039134452 2023-10-13 true WALT DEHAVEN 999009999 true DIANE GRANGER P01388919 3038308109 2023-10-13 2022 2023-04-26 12:10:37Z WALT DEHAVEN 1550 WEWATTA STREET SUITE 950 DENVER CO 80202 238716 false X WWW.TAKENOTECOLORADO.ORG X 2017 CO TO PROVIDE ACCESS TO STUDENT-CENTERED, CULTURALLY-RELEVANT MUSIC INSTRUCTION AND INSTRUMENTS BY CONNECTING, CONVENING, AND CATALYZING A DIVERSE COMMUNITY OF STAKEHOLDERS. 12 12 0 0 9700 238716 0 59 0 0 9759 238716 190255 80600 0 0 0 33636 26550 107356 216805 187956 -207046 50760 281643 332106 957 660 280686 331446 TO PROVIDE ACCESS TO STUDENT-CENTERED, CULTURALLY-RELEVANT MUSIC INSTRUCTION AND INSTRUMENTS BY CONNECTING, CONVENING, AND CATALYZING A DIVERSE COMMUNITY OF STAKEHOLDERS. false false 151450 80600 TAKE NOTE COLORADO (TNC) CONTINUED TO FULFILL ITS MISSION OF HELPING TO PROVIDE ACCESS TO MUSICAL INSTRUMENTS AND INSTRUCTION ACROSS THE STATE OF COLORADO, ESPECIALLY FOCUSED ON YOUTH (GRADES K-12) WHO LACK ACCESS. MONTHLY OPERATING EXPENSES CONTINUE TO BE KEPT AT A MINIMUM TO ENSURE THE ORGANIZATION REMAINED FISCALLY RESPONSIBLE. THANKS TO SUCCESSFUL FUNDRAISING AROUND THE SING IT TO ME SANTA CONCERT IN DECEMBER 2022, WHICH IS THE TRADITIONALLY ANNUAL EVENT THAT WAS FORCED TO TAKE A TWO-YEAR HIATUS BECAUSE OF THE COVID PANDEMIC, THE ORGANIZATION IS IN A HEALTHY FINANCIAL POSITION TO CONTINUE FULFILLING ITS MISSION VIA GRANTS AND PARTNERSHIPS THROUGHOUT THE NEXT FISCAL YEAR. 151450 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 true false false false false false false false false false false false false false false false false false false false true 3 0 true 0 false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true false false false false false X X JAYNE BUCK 3038701354 1550 WEWATTA ST SUITE 950 DENVER CO 80202 X WALT DEHAVEN PRESIDENT/TR 2.00 X X 0 0 0 ERIN TRAPP SECRETARY/TR 2.00 X X 0 0 0 WENDY AIELLO DIRECTOR 2.00 X 0 0 0 REV KEN BROWN DIRECTOR 2.00 X 0 0 0 SCOTT CAMPBELL DIRECTOR 2.00 X 0 0 0 STEPHEN SMITH CONTRERAS DIRECTOR 2.00 X 0 0 0 MARIE LOGSDEN DIRECTOR 2.00 X 0 0 0 BRYCE MERRILL DIRECTOR 2.00 X 0 0 0 CHUCK MORRIS DIRECTOR 2.00 X 0 0 0 CHRIS TETZELI DIRECTOR 2.00 X 0 0 0 JAMIE VAN LEEUWEN DIRECTOR 2.00 X 0 0 0 CHERYL ZIMLICH DIRECTOR 2.00 X 0 0 0 ROB RYAN DIRECTOR 2.00 X 0 0 0 MICHAEL GOLDBERG DIRECTOR 2.00 X 0 0 0 MARGARET HUNT DIRECTOR 2.00 X 0 0 0 false false false 238716 238716 238716 X 80600 80600 1100 1100 53593 53593 6608 4956 991 661 1188 904 170 114 74 56 11 7 237 237 3987 2990 598 399 EVENT EXPENSE 40569 8114 32455 187956 151450 2870 33636 281562 332106 81 281643 332106 957 660 957 660 X 280686 331446 280686 331446 281643 332106 50760 X false false X 728781 284801 13856 9700 238716 1275854 728781 284801 13856 9700 238716 1275854 412713 863141 3793 9082 234 59 13168 1289022 0.66960 0.76870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true DENVER ARTS & VENUES 1345 CHAMPA STREET DENVER CO 80204 GOV 25000 MUSIC EDUCATION 1 SCHEDULE I, PAGE 1, PART I, LINE 2 IN THIS FISCAL YEAR, THE ORGANIZATION PROVIDED FUNDS TO 12 ORGANIZATIONS WHO PROVIDE ACCESS TO MUSIC INSTRUCTION AND MUSICAL INSTRUMENTS TO YOUTH AROUND THE STATE OF COLORADO. MOST GRANTS WERE FOR 5,000 OR LESS. THE PROGRAM HAS DEVELOPED GRANT GUIDELINES, PROCESSES AND PROCEDURES AND A REVIEW PANEL OF TAKE NOTE BOARD MEMBERS IS IMPLEMENTED TO MAKE ALLOCATION DECISIONS. GRANT AGREEMENTS ARE IMPLEMENTED WITH EACH GRANTEE, THAT INCLUDE THE COMMITMENT TO SUBMIT FINAL GRANT REPORTS TO TAKE NOTE WITHIN ONE YEAR OF RECEIPT OF THE FUNDS. ALL GRANT PROGRAM FILES AND REPORTS ARE REVIEWED AND MAINTAINED BY TAKE NOTE COLORADO. FORM 990, PAGE 1, ITEM C TAKE NOTE COLORADO FORM 990 TAKE NOTE COLORADO (TNC) HAS CONSISTENTLY BEEN ABLE TO FOCUS ON ITS MISSION TO PROVIDE YOUTH ACROSS THE STATE ACCESS TO MUSICAL INSTRUMENTS AND INSTRUCTION BY CONTINUING TO FUND INDIVIDUALS AND ORGANIZATIONS THAT ARE EFFECTIVELY PROVIDING MUSIC EDUCATION TO YOUTH WHO LACK ACCESS TO THESE OPPORTUNITIES THROUGHOUT THE PAST YEARS DESPITE THE CHALLENGES OF THE COVID PANDEMIC. ANOTHER ROUND OF GRANT ALLOCATIONS WAS IMPLEMENTED IN THIS FISCAL YEAR, SUPPORTING 12 ORGANIZATIONS ACROSS THE STATE OF COLORADO WITH A TOTAL OF 55,600 IN FUNDING. TNC ALSO INVESTED 25,000 IN THE DENVER MUSIC ADVANCEMENT FUND MANAGED BY DENVER ARTS & VENUES TO SUPPORT ORGANIZATIONS THAT ALIGN WITH TAKE NOTE'S MISSION TO REACH YOUTH WHO LIVE IN THE CITY & COUNTY OF DENVER. FORM 990, PAGE 6, PART VI, LINE 2 WALT DEHAVEN WENDY AIELLO PRESIDENT DIRECTOR SPOUSAL FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON A REGULAR BASIS. THE WRITTEN CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS 53,593 0 0