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Tri Lakes Center For The Arts

  • Monument, CO
  • Tax-exempt since Jan. 1999
  • EIN: 84-1462039

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 / Visual Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$71.5k (2024)

Expenses
$73k (2024)

Total Assets
$1.03M (2024)

Total Liabilities
$90.2k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,496
Expenses
$73,038
Net Income
-$1,542
Net Assets
$943,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,807
30.5%
Program Services $49,689
69.5%
Investment Income $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 $24,535
33.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,033,753
Total Liabilities $90,171
Net Assets $943,582
Compensation
Key Employees and Officers Compensation Related Other
Michael Maddox (Executive Director) $23,885 $0 $0
Carla Maddox (Executive Assistant / Secretary) $650 $0 $0
Jesse Maddox (President Of The Board) $300 $0 $0
Debra Maddox (Secretary) $0 $0 $0
Linda King (Officer) $0 $0 $0
Maggie Williamson (Officer) $0 $0 $0
Anthony Pignatiello (Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,999
Expenses
$139,187
Net Income
-$3,188
Net Assets
$943,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,385
23.1%
Program Services $104,614
76.9%
Investment Income $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 $32,449
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,033,281
Total Liabilities $89,468
Net Assets $943,813
Compensation
Key Employees and Officers Compensation Related Other
Michael Maddox (Executive Director) $23,449 $0 $0
Carla Maddox (Executive Assistant / Secretary) $7,800 $0 $0
Jesse Maddox (President Of The Board) $3,200 $0 $0
Debra Maddox (Secretary) $1,100 $0 $0
Linda King (Officer) $0 $0 $0
Maggie Williamson (Officer) $0 $0 $0
Anthony Pignatiello (Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,199
Expenses
$198,473
Net Income
$10,726
Net Assets
$230,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,891
53.0%
Program Services $97,784
46.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $524
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,838
28.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $350,742
Total Liabilities $120,240
Net Assets $230,502
Compensation
Key Employees and Officers Compensation Related Other
Michael Maddox (Executive Director) $38,688 $0 $0
Carla Maddox (Executive Assistant / Secretary) $7,975 $0 $0
Jesse Maddox (President Of The Board) $5,775 $0 $0
Debra Maddox (Vice President) $4,986 $0 $0
Linda King (Officer) $375 $0 $0
Maggie Williamson (Officer) $0 $0 $0
Joe Hughes (Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on July 26, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,063
Expenses
$132,075
Net Income
-$38,012
Net Assets
-$3,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,550
93.1%
Program Services $5,550
5.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $143
0.2%
Assets/Debt
Total Assets $360,315
Total Liabilities $363,830
Net Assets -$3,515
Compensation
Key Employees and Officers Compensation Other
Michael Maddox (Executive Director) $20,100 $0
Carla Maddox (Executive Assistant) $3,050 $0
Merrill Austin (President) $0 $0
Maggie Williamson (Treasurer) $0 $0
Dave Futey (Officer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 11, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,356
Expenses
$137,128
Net Income
-$18,772
Net Assets
$34,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,521
19.9%
Program Services $94,835
80.1%
Investment Income $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 $44,239
32.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $397,467
Total Liabilities $362,971
Net Assets $34,496
Compensation
Key Employees and Officers Compensation Related Other
Michael Maddox (Executive Director) $37,307 $0 $0
Carla Maddox (Executive Assistant) $6,892 $0 $0
Merrill Austin (President) $0 $0 $0
Maggie Williamson (Treasurer) $0 $0 $0
Marianne Gunter (Secretary) $0 $0 $0
Dave Futey (Officer) $0 $0 $0
Allan Mc Mullen (Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,313
Expenses
$143,177
Net Income
-$12,864
Net Assets
$53,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,763
5.2%
Program Services $118,459
90.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $362,063
Total Liabilities $308,801
Net Assets $53,262
Compensation
Key Employees and Officers Compensation Other
Michael Maddox (Executive Director) $47,100 $0
Carla Maddox (Executive Assistant) $3,398 $0
Merrill Austin (President) $0 $0
Maggie Williamson (Treasurer) $0 $0
Marianne Gunter (Secretary) $0 $0
Dave Futey (Officer) $0 $0
Allan Mc Mullen (Officer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$180,768
Expenses
$194,162
Net Income
-$13,394
Net Assets
$66,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,507
6.9%
Program Services $153,346
84.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,379
5.7%
Assets/Debt
Total Assets $363,676
Total Liabilities $297,550
Net Assets $66,126
Compensation
Key Employees and Officers Compensation Other
Michael Maddox (Executive Director) $40,238 $0
Carla Maddox (Executive Assistant) $2,685 $0
Merrill Austin (President) $0 $0
Maggie Williamson (Treasurer) $0 $0
Marianne Gunter (Secretary) $0 $0
Dave Futey (Officer) $0 $0
Allan Mc Mullen (Officer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 1, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,779
Expenses
$176,564
Net Income
-$2,785
Net Assets
$79,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,234
12.8%
Program Services $151,545
87.2%
Investment Income $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 $47,275
26.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $365,483
Total Liabilities $286,333
Net Assets $79,150
Compensation
Key Employees and Officers Compensation Related Other
Michael Maddox (Executive Director) $36,075 $0 $0
Carla Maddox (Executive Assistant) $6,020 $0 $0
Merrill Austin (President) $0 $0 $0
John Cressman (Vice President) $0 $0 $0
Maggie Williamson (Treasurer) $0 $0 $0
Marianne Gunter (Secretary) $0 $0 $0
Dave Futey (Officer) $0 $0 $0
Adam Grayson (Officer) $0 $0 $0
Allan Mc Mullen (Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,360
Expenses
$110,431
Net Income
-$1,071
Net Assets
$80,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,642
6.1%
Program Services $99,244
90.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $360,871
Total Liabilities $280,301
Net Assets $80,570
Compensation
Key Employees and Officers Compensation Other
Michael Maddox (Executive Director) $29,500 $0
Carla Maddox (Executive Assistant) $6,870 $0
Merrill Austin (President) $0 $0
John Cressman (Vice President) $0 $0
Maggie Williamson (Treasurer) $0 $0
Marianne Gunter (Secretary) $0 $0
Dave Futey (Officer) $0 $0
Chuck Roberts (Officer) $0 $0
Adam Grayson (Officer) $0 $0
Allan Mc Mullen (Officer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 28, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,671
Expenses
$103,637
Net Income
$3,034
Net Assets
$81,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,663
13.7%
Program Services $68,926
64.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,248
9.6%
Other Revenue $6,500
6.1%
Assets/Debt
Total Assets $362,520
Total Liabilities $281,170
Net Assets $81,350
Compensation
Key Employees and Officers Compensation Other
Micha (Executive Director) $23,000 $0
Merrill Austin (President) $0 $0
John Cressman (Vice President) $0 $0
Maggie Williamson (Treasurer) $0 $0
Marianne Gunther (Secretary) $0 $0
Dave Futey (Officer) $0 $0
Chuck Roberts (Officer) $0 $0
Adam Grayson (Officer) $0 $0
Allan Mc Mullen (Officer) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 20, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,930
Expenses
$88,318
Net Income
-$8,388
Net Assets
$77,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,553
13.2%
Program Services $59,377
74.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,563
7.0%
Other Revenue $0
Assets/Debt
Total Assets $362,054
Total Liabilities $284,103
Net Assets $77,951
Compensation
Key Employees and Officers Compensation Other
Michael Maddox (Executive Director) $24,685 $0
Merrill Austin (President) $0 $0
John Cressman (Vice President) $0 $0
Maggie Williamson (Treasurer) $0 $0
Marianne Gunter (Secretary) $0 $0
Dave Futey (Officer) $0 $0
Chuck Roberts (Officer) $0 $0
Adam Grayson (Officer) $0 $0
Allan Mc Mullen (Officer) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 19, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,221
Expenses
$144,839
Net Income
-$18,618
Net Assets
$76,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,033
18.2%
Program Services $81,123
64.3%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,057
17.5%
Assets/Debt
Total Assets $351,880
Total Liabilities $275,297
Net Assets $76,583

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,523
Expenses
$115,654
Net Income
-$12,131
Net Assets
$95,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,851
25.9%
Program Services $58,987
57.0%
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,668
17.1%
Assets/Debt
Total Assets $362,137
Total Liabilities $266,936
Net Assets $95,201

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,001
Expenses
$173,299
Net Income
-$12,298
Net Assets
$107,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,085
18.1%
Program Services $95,100
59.1%
Investment Income $92
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,135
15.0%
Assets/Debt
Total Assets $375,932
Total Liabilities $268,600
Net Assets $107,332

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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