Skip to content
ProPublica Donate
ProPublica Donate

Highlands Ranch Cultural Affairs Association

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture, and Humanities N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$333k (2023)

Expenses
$340k (2023)

Total Assets
$297k (2023)

Total Liabilities
$14k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,927
Expenses
$340,233
Net Income
-$7,306
Net Assets
$282,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,511
55.7%
Program Services $147,377
44.3%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $296,835
Total Liabilities $14,000
Net Assets $282,835
Compensation
Key Employees and Officers Compensation Related Other
Kurt Huffman (Director) $0 $0 $0
Jim Allen (President) $0 $0 $0
Dan Debacco (Treasurer) $0 $0 $0
Monica Wasden (Secretary) $0 $0 $0
Melissa Park (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,658
Expenses
$271,258
Net Income
$28,400
Net Assets
$290,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,239
58.5%
Program Services $124,414
41.5%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $303,050
Total Liabilities $12,909
Net Assets $290,141
Compensation
Key Employees and Officers Compensation Related Other
Jim Allen (President) $0 $0 $0
Dan Debacco (Treasurer) $0 $0 $0
Monica Wasden (Secretary) $0 $0 $0
Brock Norris (Director) $0 $0 $0
Melissa Park (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,823
Expenses
$296,563
Net Income
-$19,740
Net Assets
$261,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,658
55.1%
Program Services $124,162
44.9%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $288,086
Total Liabilities $26,345
Net Assets $261,741
Compensation
Key Employees and Officers Compensation Related Other
Jim Allen (President) $0 $0 $0
Dan Debacco (Treasurer) $0 $0 $0
Melissa Park (Secretary) $0 $0 $0
Brock Norris (Director) $0 $0 $0
Scott Lemmon (Director) $0 $0 $0
Gerald Flannery (Ceo/General Manager) $0 $204,488 $20,696

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,416
Expenses
$133,988
Net Income
$130,428
Net Assets
$281,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,690
88.4%
Program Services $30,712
11.6%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $332,029
Total Liabilities $50,548
Net Assets $281,481
Compensation
Key Employees and Officers Compensation Related Other
Scott Lemmon (President) $0 $0 $0
Krystal Woodbury (Treasurer) $0 $0 $0
Melissa Park (Secretary) $0 $0 $0
Brock Norris (Director) $0 $0 $0
Jim Allen (Director) $0 $0 $0
Gerald Flannery (Ceo/General Manager) $0 $199,434 $18,932

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,187
Expenses
$357,157
Net Income
-$8,970
Net Assets
$151,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,220
47.5%
Program Services $182,965
52.5%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $324,965
Total Liabilities $173,912
Net Assets $151,053
Compensation
Key Employees and Officers Compensation Related Other
Scott Lemmon (President) $0 $0 $0
Krystal Woodbury (Treasurer) $0 $0 $0
Melissa Park (Secretary) $0 $0 $0
Brock Norris (Director) $0 $0 $0
Jim Allen (Director) $0 $0 $0
Gerald Flannery (Ceo/General Manager) $0 $198,712 $18,623

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,946
Expenses
$334,987
Net Income
$14,959
Net Assets
$160,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,975
53.1%
Program Services $163,969
46.9%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $350,379
Total Liabilities $190,356
Net Assets $160,023
Compensation
Key Employees and Officers Compensation Related Other
Scott Lemmon (President) $0 $0 $0
Krystal Woodbury (Treasurer) $0 $0 $0
Melissa Park (Secretary) $0 $0 $0
Brock Norris (Director) $0 $0 $0
Jim Allen (Director) $0 $0 $0
Gerald Flannery (Ceo/General Manager) $0 $192,613 $17,808

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,691
Expenses
$286,158
Net Income
$4,533
Net Assets
$145,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,711
62.9%
Program Services $107,978
37.1%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $293,487
Total Liabilities $148,423
Net Assets $145,064
Compensation
Key Employees and Officers Compensation Related Other
Scott Lemmon (President) $0 $0 $0
Krystal Woodbury (Treasurer (From 6/17)) $0 $0 $0
Dennis Seymour (Treasurer (Thru 5/17)) $0 $0 $0
Melissa Park (Secretary) $0 $0 $0
Brock Norris (Director) $0 $0 $0
Jim Allen (Director) $0 $0 $0
Gerald Flannery (Ceo/General Manager) $0 $192,213 $25,623

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,405
Expenses
$280,786
Net Income
$25,619
Net Assets
$140,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,763
61.3%
Program Services $118,640
38.7%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $276,605
Total Liabilities $136,074
Net Assets $140,531
Compensation
Key Employees and Officers Compensation Related Other
Jeff Suntken (President) $0 $0 $0
Dennis Seymour (Treasurer) $0 $0 $0
Melissa Park (Secretary) $0 $0 $0
Brock Norris (Director) $0 $0 $0
Scott Lemmon (Director) $0 $0 $0
Gerald Flannery (Ceo/General Manager) $0 $184,916 $23,322

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,248
Expenses
$251,420
Net Income
$43,828
Net Assets
$114,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,689
63.6%
Program Services $107,557
36.4%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $243,550
Total Liabilities $128,638
Net Assets $114,912
Compensation
Key Employees and Officers Compensation Related Other
Scott Lemmon (President) $0 $0 $0
Jeff Suntken (Vice President) $0 $0 $0
Dennis Seymour (Treasurer) $0 $0 $0
Melissa Park (Secretary) $0 $0 $0
Brock Norris (Director) $0 $0 $0
Gerald Flannery (Ceo/General Manager) $0 $181,587 $28,452

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,521
Expenses
$246,499
Net Income
$22
Net Assets
$71,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,013
60.4%
Program Services $97,489
39.5%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $169,779
Total Liabilities $98,695
Net Assets $71,084
Compensation
Key Employees and Officers Compensation Related Other
Scott Lemmon (President) $0 $0 $0
Dennis Seymour (Vice President) $0 $0 $0
Christina Caputo (Vice President (Thru 06/14)) $0 $0 $0
Brock Norris (Secretary) $0 $0 $0
Jeff Suntken (Treasurer) $0 $0 $0
Melissa Park (Vice President) $0 $0 $0
Gerald Flannery (Ceo/General Manager) $0 $191,396 $29,403

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,633
Expenses
$234,852
Net Income
$20,781
Net Assets
$71,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,550
60.5%
Program Services $101,043
39.5%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $162,454
Total Liabilities $91,392
Net Assets $71,062
Compensation
Key Employees and Officers Compensation Related Other
Scott Lemmon (President) $0 $0 $0
Dennis Seymour (Vice President) $0 $0 $0
Christina Caputo (Vice President) $0 $0 $0
Brock Norris (Secretary) $0 $0 $0
Jeff Suntken (Treasurer) $0 $0 $0
Gerald Flannery (Ceo/General Manager) $0 $184,968 $28,167

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,495
Expenses
$223,843
Net Income
$1,652
Net Assets
$50,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,169
53.7%
Program Services $104,251
46.2%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $160,021
Total Liabilities $109,740
Net Assets $50,281

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$190,598
Expenses
$187,292
Net Income
$3,306
Net Assets
$48,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,325
64.2%
Program Services $68,180
35.8%
Investment Income $93
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $119,397
Total Liabilities $70,768
Net Assets $48,629

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »