Union Hall EIN 83-1475060

Union Hall

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Advances opportunities for emerging artists and creatives, offering enriching experiences and serving as a community arts space. For fiscal year 2025 it reported $348K in revenue, $302K in expenses, and $614K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Denver, CO
Website
www.unionhalldenver.com
Filings
6 on file (2020–2025)
Revenue
$348KFY2025
Expenses
$302K
Net assets
$614K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  83-1475060 Public charity (501(c)(3)) Denver, CO
Form 990 (PDF)
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Size
$100K–1M
What they do
Advances opportunities for emerging artists and creatives, offering enriching experiences and serving as a community arts space.
Leadership
Jane Burke · Executive Di · $24K
Money in and out
$348K revenue, $302K expenses
Bottom line
70% program efficiency
Where the money goes · FY2025
Total revenue
$348K
Pt VIII · Ln 12
Total expenses
$302K
Pt IX · Ln 25
Net assets
$614K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $46K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.17 Fundraising $0.13
Program efficiency
70%
of spending reaches programs▼ -0.7% vs prior filing year
Operating runway
1.8mo
months of highly liquid reserves at operating expense rate▲ +350% vs prior filing year
Surplus margin
+13%
revenue over expenses, this year▲ +197% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$348K
FY2025▲ +19%
Expenses
$302K
FY2025▼ -9%
Total assets
$614K
FY2025▲ +8%
Total liabilities
$0
FY2025▼ -100%
Total revenue
$348K
Pt VIII · Ln 12
Total expenses
$302K
Pt IX · Ln 25
Net assets
$614K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$46K
Total assetsPt X · Ln 16$614K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $213K of program spending, described in the organization's own filed words · FY2025.
01

Union hall produced 47 public programs which included performances, interdisciplinary conversations, workshops, guided tours, as well as movement and meditation sessions. We paid equitable wages to over 43 creatives, contractors, and performers, while holding 98% of our public programs for free.

$213Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUnion Hall
EINHdr · item D83-1475060
Principal addressHdr · item CDenver, CO
WebsiteHdr · item Jwww.unionhalldenver.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A25)
Ruling yearIRS BMFMar 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$24,167Pt VII · Sec A
Interim Ed
$13,775Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jane Burke’s $24K as Executive Di is at the 20th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Emma Steuer$48,054$66,000$67,500$55,417$25,667
Jane Burke$24,167$6,000
Ashley Geisel$13,775

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$345K · 99%
Program service revenue$2K · 1%
Contributions & grants99%$345K
Program service revenue1%$2K
Other revenue$770
— government grantsLn 1e$55K
Total revenueLn 12$348K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.17 Fundraising $0.13
Program services70%$213K
Management & general17%$50K
Fundraising13%$39K
Total functional expensesLn 25$302K

Balance Sheet

Part X · end of year
CashLn 1$46K
Total assetsLn 16$614K
Total liabilitiesLn 26$0
Total net assetsLn 32$614K
Months of cash on handcomputed1.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $46K · Operating expenses (Pt IX) $302K · Less non-cash grants $500 · Cash operating expenses/yr $302K
1.8 months
Where the money goes
Program services
Program services $213K · Total expenses $302K
70%
Management & General
Management & general $50K · Total expenses $302K
17%
Fundraising
Fundraising $39K · Total expenses $302K
13%
Cost to raise $1
Fundraising expense (3-yr avg) $42K · Solicited contributions (3-yr avg) $287K
$0.15 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $345K · Total revenue $348K
99%
Government reliance
Government grants $55K · Total revenue $348K
16%
Earned-income share
Program service revenue $2K · Total revenue $348K
0.7%
Investment reliance
Investment income $0 · Total revenue $348K
0%
Program self-sufficiency
Program service revenue $2K · Total expenses $302K
0.8%
Growth & trend
Revenue growth (YoY)
This year $348K · Prior year $292K
+19%
Revenue CAGR
FY2020 $223K · FY2025 $348K
+9%
Net-asset trend (YoY)
End of year $614K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $348K · Expenses $302K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $614K
Net-asset ratio
Net assets $614K · Total assets $614K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $614K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jane Burke · Reported title EXECUTIVE DI · Highest reported compensation $24K · Total expenses $302K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $115K · Total expenses $302K
38%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 17%
Fundraising cost ratio 11%
Revenue growth 19%
Legal fee ratio 0.4%
Accounting fee ratio 2%
Fundraising fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$165K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$348K revenue · viewing · ⤓ 990 PDF
FY2024$292K revenue · ⤓ 990 PDF
FY2023$300K revenue · ⤓ 990 PDF
FY2022$294K revenue · ⤓ 990 PDF
FY2021$351K revenue · ⤓ 990 PDF
FY2020$223K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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