LONGMONT COUNCIL FOR THE ARTS DBA ARTS LONGMONT

EIN: 742381520 501(c)(3)

LONGMONT, CO

Total Revenue
$104,400
Total Expenses
$105,165
Total Assets
$8,017
Net Assets
$-24,789
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CO
Principal Officer
W VITO MONTONE
Phone
3036787869
Tax Period
2018-01-01 to 2018-12-31

LONGMONT COUNCIL FOR THE ARTS DBA ARTS LONGMONT, founded in 1985, is a small nonprofit that reported $104K in total revenue in fiscal year 2018. Revenue fell 42% from the prior year — a significant decline worth monitoring.

Mission

THE LONGMONT COUNCIL FOR THE ARTS DBA ARTS LONGMONT PROVIDES LEADERSHIP AND ADVOCACY TO SUPPORT, INSPIRE, AND ENHANCE THE ARTS COMMUNITY TO ELEVATE THE QUALITY OF LIFE IN THE GREATER ST. VRAIN VALLEY REGION.

Program Service Accomplishments

Program 1
Expenses: $50,386 Revenue: $29,275

IN 2018 ARTS LONGMONT TOOK SOME DIFFICULT STEPS IN ORDER TO BALANCE OUR ANNUAL OPERATING BUDGET AND BEGIN TO REDUCE OUR ACCOUNTS PAYABLES AND BEGIN TO PAY OFF A BANK LINE OF CREDIT. TO THOSE ENDS, WE...

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IN 2018 ARTS LONGMONT TOOK SOME DIFFICULT STEPS IN ORDER TO BALANCE OUR ANNUAL OPERATING BUDGET AND BEGIN TO REDUCE OUR ACCOUNTS PAYABLES AND BEGIN TO PAY OFF A BANK LINE OF CREDIT. TO THOSE ENDS, WE CLOSED THE ARTS LONGMONT GALLERY AND MOVED OUR OFFICES INTO A NEW, LESS EXPENSIVE BUILDING. NONETHELESS, WE CONTINUED TO ENSURE THAT LONGMONT'S RICH CULTURAL DIVERSITY IS NOT ONLY SUSTAINED BUT NURTURED. WE NOW OVERSEE FOUR PROGRAMS IN BOTH THE VISUAL AND PERFORMING ARTS, PROVIDING ADMINISTRATIVE AND MARKETING SUPPORT. WE CONTINUE TO ENSURE THAT THE ARTS ARE ACCESSIBLE FOR THE ENTIRE COMMUNITY REGARDLESS OF ECONOMIC STATUS. AS AN ARTS AND CULTURAL LEADER, WE UTILIZE OUR RESOURCES TO EDUCATE THE COMMUNITY ON THE IMPORTANCE OF ART IN OUR LIVES AND HAVE TAKEN A LEADERSHIP ROLE TO BE THE VOICE OF THE ARTS IN THE CITY. IN 2018, ARTS LONGMONT PROVIDED THE FOLLOWING PROGRAMS: ARTS LONGMONT STUDIO TOUR, FRIDAY AFTERNOON CONCERTS & ART SHOWS, ARTS EDUCATION IN THE ST. VRAIN VALLEY SCHOOL DISTRICT, AND ART AROUND TOWN. WE ARE FUNDED THROUGH GRANTS, SPONSORSHIPS, DONATIONS, AND ART & TICKET SALES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $66,961
Program Service Revenue $28,972
Investment Income $-2,593
Other Revenue $11,060
TOTAL REVENUE $104,400

Expense Breakdown

Grants Paid $0
Salaries & Benefits $43,282
Fundraising Expenses $5,542
Program Expenses $50,386
Other Expenses $61,083
TOTAL EXPENSES $105,165

Year-over-Year Comparison

2018 2017 Change
Revenue $104,400 $180,735 -0.4%
Expenses $105,165 $188,742 -0.4%
Net Income $-765 $-8,007 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
3
Volunteers
75

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
4
$18,866
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDSEY BRICKER BOARD MEMBER 1.00
Director
$0 $0 $0
TAMMY HELART BOARD MEMBER 3.00
Director
$0 $0 $0
MEG MEYER BOARD MEMBER 1.00
Director
$0 $0 $0
W VITO MONTONE PRESIDENT 3.00
Officer Director
$0 $0 $0
SCOTT CONVERSE BOARD MEMBER 1.00
Director
$0 $0 $0
JOE LONG TREASURER 3.00
Officer Director
$0 $0 $0
JESSICA CARSON SECRETARY 3.00
Officer Director
$0 $0 $0
JAY MINAYA BOARD MEMBER 1.00
Director
$0 $0 $0
MARIANNE LORENZ EXECUTIVE DIRECTOR 17.00
Officer
$18,866 $0 $18,866
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
2018 $104,400 $105,165 $8,017 $-765
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