CORTEZ CENTER INC DBA CORTEZ CULTURAL CENTER

EIN: 742503370 501(c)(3)

CORTEZ, CO

Total Revenue
$130,766
Total Expenses
$135,273
Total Assets
$351,483
Net Assets
$325,392
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CO
Principal Officer
Sherry Owen-Siekmann
Phone
9705651151
Tax Period
2025-01-01 to 2025-12-31

CORTEZ CENTER INC DBA CORTEZ CULTURAL CENTER, founded in 1988, is a small nonprofit that reported $131K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. Net assets of $325K represent 30 months of operating reserves.

Mission

The mission of the Cortez Cultural Center is to provide programs that enrich the lives of our community and its visitors by increasing cultural awareness, promoting the arts, and educating about the area's history, diversity and natural environment.

Program Service Accomplishments

Program 1
Expenses: $50,050 Revenue: $30,175

Gallery Exhibits and Opening ReceptionsFor the past several years (before, during and since the Pandemic) the Centers gallery exhibits featuring local artists were few and far between. Since July...

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Gallery Exhibits and Opening ReceptionsFor the past several years (before, during and since the Pandemic) the Centers gallery exhibits featuring local artists were few and far between. Since July 2023, this has become our major focus with five different exhibits and opening receptions in 2025.We featured a new exhibit almost every month throughout 2025, with various themes, one-person, group exhibits, and installations.Last year, about 75 artists participated in the gallery exhibits. Many of the exhibits are curated with community member artists joining the committees. Often, they are planned around a theme (such as Avian Art during our annual Birding Festival in May, and Recycled Art made from food wrappers during our Everybody Eats event in October). In all exhibits we strive to keep the exhibits in harmony with the context of our community. A large part of our community are ranchers and farmers and our exhibit in April will celebrate them and rural life.Native American artists are always welcome and featured in the Center Gallery as well as in our Gift Shop (which is more like a museum store).All of the opening receptions are free and open to the public and we do not charge the artists submission fees for exhibit applications. If works are for sale in an exhibit, and they sell, the artists pay a modest commission to the Center.The gallery exhibits enhance our relationships with local artists and crafters, involve them in the Centers programming and planning, and provide

Program 2
Expenses: $13,592 Revenue: $28,729

The Annual Ute Mountain Mesa Verde Birding Festival provides a popular venue for visiting southwestern Colorado during the second weekend in May. Nestled between alpine and mesa forests and scenic...

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The Annual Ute Mountain Mesa Verde Birding Festival provides a popular venue for visiting southwestern Colorado during the second weekend in May. Nestled between alpine and mesa forests and scenic desert canyons, the Four Corners intriguingly diverse landscapes, and mild climate, have drawn people to the region for generations. Ancestral Pueblo farmers dwelled in places now known as Mesa Verde, Hovenweep, and Canyon of the Ancients. Todays meadows, pastures, cultivated fields, historic orchards, stock ponds and reservoirs establish habitat for a wide-spectrum of migratory and resident birds. Some species, such as Lucys Warbler, are found no place else in Colorado

Program 3
Expenses: $13,562 Revenue: $20,000

Native American DancesOur Native American Dance program is our signature program, which showcases local indigenous dancers, drummers, and singers who share their traditional stories and songs with...

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Native American DancesOur Native American Dance program is our signature program, which showcases local indigenous dancers, drummers, and singers who share their traditional stories and songs with the community in the Centers outdoor plaza and dancing circle. For over 27 years, we have presented this nightly program throughout the Summer, June - August, where the traditional dances and songs have been passed down through four generations of performers. Audience members are encouraged to participate with the performers in the Circle Dance and engage directly with the dancers after each performance.The Native American Dances are an hour-long performance that happen five nights per week for an 8-12 week period.Over 2,000 audience members of all ages attended 60 performances in 2025.38 Ute and Din singers, dancers, drummers, and storytellers from four generations ranging from 3 to 78 years old, performed with one another and their audiences.The Native American Dance program is free to the audience, but the performers are paid an honorarium for each and every performance through grant funding.Visitors to the area make it a point to attend our Native American Dances and, as the tourism Director for Montezuma County once said, Visitors to our area usually come for Mesa Verde National Park and/or Canyons of the Ancients National Monument. Then they go to the Native American Dances at the Cultural Center. Then they come inside the Center and get to meet our Cultural Specialist, get information and answers to their questions, and view our exhibits.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $101,972
Program Service Revenue $33,799
Investment Income $6
Other Revenue $-5,011
TOTAL REVENUE $130,766

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,840
Fundraising Expenses $11,868
Program Expenses $77,204
Other Expenses $99,433
TOTAL EXPENSES $135,273

Year-over-Year Comparison

2025 2024 Change
Revenue $130,766 $144,599 -0.1%
Expenses $135,273 $135,990 0.0%
Net Income $-4,507 $8,609 -1.5%
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
6
Independent Members
6
Employees
5
Volunteers
13

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
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Lisak Executive Director 25.00
$31,912 $0 $31,912
Paul Beckler Treasurer 2.00
Officer Director
$0 $0 $0
Debi Berger Secretary 1.00
Officer Director
$0 $0 $0
Sherry Owen-Siekmann President 1.00
Officer Director
$0 $0 $0
Diane Cherbak Vice President 2.00
Officer Director
$0 $0 $0
Tom Hooten Director 2.00
Director
$0 $0 $0
Kathy Sipley Director 1.00
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
2025 $130,766 $135,273 $351,483 $-4,507
2024 $144,599 $135,990 $352,431 $8,609
2024 $164,599 $135,990 $352,431 $28,609
2023 $225,315 $110,532 $330,501 $114,783
2022 $143,126 $252,742 $254,428 $-109,616
2021 $226,881 $183,007 $329,495 $43,874
2020 $145,567 $116,788 $281,817 $28,779
2019 $146,139 $161,582 $263,106 $-15,443
2018 $151,441 $171,763 $268,957 $-20,322
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