NIWOT CULTURAL ARTS ASSOCIATION

EIN: 264164620 501(c)(3) Arts, Culture & Humanities

NIWOT, CO

Total Revenue
$351,641
Total Expenses
$286,673
Total Assets
$772,460
Net Assets
$772,460
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CO
Principal Officer
BRUCE W WARREN
Phone
3036522433
Tax Period
2024-01-01 to 2024-12-31

NIWOT CULTURAL ARTS ASSOCIATION, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $352K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 18% operating margin.

Mission

NCAA PROVIDES SUPPORT, ENCOURAGEMENT AND FUNDING FOR CULTURAL ARTS AND ALL MEDIUMS OF ARTISTIC EXPRESSION IN THE NIWOT AREA, INCLUDING BUT NOT LIMITED TO, PERFORMANCE ART, PAINTING, SCULPTURE, WEAVING, QUILTING, MUSIC, DANCE, MOVEMENT, DRAMA, ORAL INTERPRETATION, STORYTELLING, ORAL EXPRESSION, CREATIVE WRITING, LOCAL CULTURAL HISTORY, NATIVE AMERICAN CULTURAL HISTORY, AND WESTERN AMERICAN CULTURAL HISTORY.

Program Service Accomplishments

Program 1
Expenses: $135,869 Revenue: $189,474

SUMMER CONCERT SERIES - ROCK & RAILS THE SERIES OFFERS OPPORTUNITIES TO LOCAL MUSICIANS TO PERFORM A VARIETY OF MUSICAL STYLES, FROM BIG BAND TO SALSA TO CLASSIC ROCK. IN 2020 THE WHISTLESTOP PARK...

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SUMMER CONCERT SERIES - ROCK & RAILS THE SERIES OFFERS OPPORTUNITIES TO LOCAL MUSICIANS TO PERFORM A VARIETY OF MUSICAL STYLES, FROM BIG BAND TO SALSA TO CLASSIC ROCK. IN 2020 THE WHISTLESTOP PARK SERVICE BUILDING, KNOWN AS "THE DEPOT" WAS CONSTRUCTED WITH DONATED FUNDS TOTALLING ALMOST 150,000. THE PURPOSE OF THE BUILDING IS TO PROVIDE SHELTER FOR VOLUNTEERS WHO PROVIDE REFRESHMENTS DURING SUMMER CONCERTS, AND TO PROVIDE ON-SITE STORAGE FOR THE FESTIVAL. FIRST USE WAS DELAYED TO 2021 DUE TO COVID. IN 2022, THIRTEEN FREE SUMMER CONCERTS WERE PRESENTED TO THE NIWOT COMMUNITY. THIS SERIES WAS ATTENDED BY MORE THAN 10,000 PEOPLE.

Program 2
Expenses: $23,731

SCULPTURE PARK NIWOT SCULPTURE PARK IS A COMMUNITY-SUPPORTED PARK MANAGED BY THE NCAA LOCATED AT THE INTERSECTION OF NIWOT ROAD AND 79TH STREET NEAR DOWNTOWN NIWOT, CO. THE SCULPTURE PARK EXHIBITS...

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SCULPTURE PARK NIWOT SCULPTURE PARK IS A COMMUNITY-SUPPORTED PARK MANAGED BY THE NCAA LOCATED AT THE INTERSECTION OF NIWOT ROAD AND 79TH STREET NEAR DOWNTOWN NIWOT, CO. THE SCULPTURE PARK EXHIBITS WORKS FROM LOCAL, REGIONAL, AND INTERNATIONAL ARTISTS IN AN INTIMATE SETTING OPEN TO THE PUBLIC. PROCEEDS FROM THE SALE OF SCULPTURES ARE INVESTED BACK INTO THE PARK'S EXPANSION.

Program 3
Expenses: $20,644 Revenue: $7,472

NIWOT CHILDREN'S PARK THE PARK OPENED IN 2016 AND SERVES APPROXIMATELY 3,000 VISITORS PER YEAR. THE PARK INCLUDES A READING TREE TO SUPPORT THE ROTARY'S LITERACY PROGRAM, A MAMMOTH PLAY SCULPTURE...

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NIWOT CHILDREN'S PARK THE PARK OPENED IN 2016 AND SERVES APPROXIMATELY 3,000 VISITORS PER YEAR. THE PARK INCLUDES A READING TREE TO SUPPORT THE ROTARY'S LITERACY PROGRAM, A MAMMOTH PLAY SCULPTURE WHICH REFLECTS THE PREHISTORIC HISTORY OF THE AREA, AND A LARGE PLAY FIELD FOR OTHER OUTDOOR ACTIVITIES. THE PARK IS USED FOR MANY ARTISTIC AND CULTURAL PRESENTATIONS AND ACTIVITIES, INCLUDING CHILDREN'S ART, HISTORIC ARTIFACTS, AND PROGRAMS ADDRESSING THE CULTURAL HISTORY OF THE AREA, SUCH AS PREHISTORIC, NATIVE AMERICAN, AND RAILROAD HISTORY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $113,700
Program Service Revenue $237,941
Investment Income $0
Other Revenue $0
TOTAL REVENUE $351,641

Expense Breakdown

Grants Paid $28,471
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $278,780
Other Expenses $258,202
TOTAL EXPENSES $286,673

Year-over-Year Comparison

2024 2023 Change
Revenue $351,641 $241,346 +0.5%
Expenses $286,673 $266,262 +0.1%
Net Income $64,968 $-24,916 -3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTIN ALGER BOARD MEMBER 3.00
Director
$0 $0 $0
ALYSON BELL VICE PRESIDE 5.00
Officer Director
$0 $0 $0
HOLLY DAPOLITO BOARD MEMBER 2.00
Director
$0 $0 $0
GENE HAYWORTH SECRETARY 4.00
Director
$0 $0 $0
SATIR DE MARCO BOARD MEMBER 3.00
Director
$0 $0 $0
VICKI MAURER TREASURER 5.00
Officer Director
$0 $0 $0
LISA RIVARD BOARD MEMBER 3.00
Director
$0 $0 $0
BRUCE W WARREN PRESIDENT 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $351,641 $286,673 $772,460 $64,968
2023 $241,346 $266,262 $707,492 $-24,916
2022 $405,481 $274,410 $732,408 $131,071
2021 $223,773 $251,150 $604,346 $-27,377
2020 $115,266 $104,458 $628,714 $10,808
2019 $232,810 $206,946 $617,906 $25,864
2018 $225,686 $244,033 $592,042 $-18,347
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