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Lone Tree Arts Center Fund

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 / Nonmonetary Support N.E.C.* (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$76.6k (2023)

Expenses
$80.6k (2023)

Total Assets
$77.1k (2023)

Total Liabilities
$77.1k (2023)

Source: Form 990 tax filings from 2017 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 990-EZ
Revenue
$76,598
Expenses
$80,611
Net Income
-$4,013
Net Assets
$75
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,577
100.0%
Program Services $0
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $77,135
Total Liabilities $77,060
Net Assets $75
Compensation
Key Employees and Officers Compensation Other
Kent Clark Board Member (Charles Schwab & Company) $0 $0
Larry Hoke Board Member (Bank Of The West) $0 $0
Becky Takeda Tinker Board Member (Colorado State University) $0 $0
Jackie Millet Ex Officio Bd Mbr (Mayor Of Lone Tree) $0 $0
Jeff Seibold Board Member (Thrive Home Builders) $0 $0
Monique Lucero Board Member (U.S. Bank) $0 $0
Chetter Latcham Board Member (Shea Homes) $0 $0
Darryl Jones Board Member (Coventry Development) $0 $0
Whitney Miller Board Member (Park Meadows Bid) $0 $0
Linda Watson Board Member (Sky Ridge Medical Center) $0 $0
Dave Huelskamp Board Member (Merrick & Company) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,169
Expenses
$72,063
Net Income
-$3,894
Net Assets
$4,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,169
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $73,757
Total Liabilities $69,669
Net Assets $4,088
Compensation
Key Employees and Officers Compensation Other
Dave Huelskamp Board President (Merrick & Company) $0 $0
Kent Clark Board Vice President (Charles Schwab & Company) $0 $0
Larry Hoke Bd Secretary Treasurer (Bank Of The West) $0 $0
Chetter Latcham Board Member (Shea Homes) $0 $0
Jackie Millet Ex Officio Bd Mbr (Mayor Of Lone Tree) $0 $0
Jeff Seibold Board Member (Thrive Home Builders) $0 $0
Monique Lucero Board Member (U.S. Bank) $0 $0
Becky Takeda Tinker Board Member (Colorado State University) $0 $0
Darryl Jones Board Member (Coventry Development) $0 $0
Whitney Miller Board Member (Park Meadows Bid) $0 $0
Linda Watson Board Member (Sky Ridge Medical Center) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,364
Expenses
$54,965
Net Income
-$2,601
Net Assets
$7,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,364
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $60,398
Total Liabilities $52,416
Net Assets $7,982
Compensation
Key Employees and Officers Compensation Other
Pamela Schenck Kelly Bd President (Senior General Manager Park Meadows) $0 $0
David G Huelskamp Bd Vice Pres (Chairman Emeritus Merrick & Company) $0 $0
Larry Hoke Bd Secretary Treasur (Vp Business Banker Bbva) $0 $0
Kent Clark Director (Senior Vp Charles Schwab & Co. Inc.) $0 $0
Chester T Latcham Director (President Shea Homes Colorado) $0 $0
Jeff Seibold Director (Chief Financial Officer Thrive Home Builders) $0 $0
Mike Shoemaker Director (Vice President U.S. Bank Commercial Real Estate) $0 $0
Becky Takeda Tinker Director (Chief Ed. Innovation Officer Colorado State Univ) $0 $0
Linda Watson Director (Vp Marketing Public Affairs Sky Ridge Medical Center) $0 $0
Don E Winslow Director (Trustee Andrews Winslow Foundation) $0 $0
Jackie Millet Ex Offico Voting (Mayor City Of Lone Tree) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,270
Expenses
$73,650
Net Income
-$3,380
Net Assets
$10,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,269
100.0%
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $80,852
Total Liabilities $70,269
Net Assets $10,583
Compensation
Key Employees and Officers Compensation Other
Keith Simon (Board President) $0 $0
Pamela Schenck Kelly (Vice President) $0 $0
Mike Shoemaker (Secretary/Treasurer As Of 8/20) $0 $0
Byuzand Yeremyan (Secretary/Treasurer Thru 4/20) $0 $0
Kent Clark (Director) $0 $0
Susan Hicks (Director Thru 1/20) $0 $0
Larry Hoke (Director) $0 $0
Dave Huelskamp (Director) $0 $0
Chetter Latcham (Director) $0 $0
Jackie Millet (Ex Officio Director) $0 $0
Jeff Siebold (Director) $0 $0
Linda Watson (Director As Of 3/20) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,326
Expenses
$57,832
Net Income
$13,494
Net Assets
$13,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,325
100.0%
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $65,288
Total Liabilities $51,325
Net Assets $13,963
Compensation
Key Employees and Officers Compensation Other
Keith Simon (Board President) $0 $0
Byuzand Yeremyan (Secretary/Treasurer) $0 $0
Susan Hicks (Director) $0 $0
Kent Clark (Director) $0 $0
Dave Huelskamp (Director) $0 $0
Chetter Latcham (Director) $0 $0
Jackie Millet (Director) $0 $0
Pamela Schenck Kelly (Vice President) $0 $0
Don Winslow (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,041
Expenses
$8,936
Net Income
$105
Net Assets
$105
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,033
99.9%
Program Services $0
Investment Income $8
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,105
Total Liabilities $8,000
Net Assets $105
Compensation
Key Employees and Officers Compensation Other
Seth Hoffman (Ex Officio Board Member) $0 $0
Jacqueline A Millet (President) $0 $0
Lisa Rigsby Peterson (Chief Executive Officer) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
Jacqueline A Millet (President) $0 $0

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

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  • 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.

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