Union Hall FY2021 filing

Tax-deductible

Denver, CO501(c)(3)Arts & CultureEIN 83-1475060

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Union hall's purpose is to advance opportunities for emerging artists and creatives, to provide a platform for coloradan residents, denver locals and visitors to engage in enriching and educational creative experiences, and to serve the Union station neighborhood as a community focused arts space and as a culture concierge.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$55K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $1 a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$55K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $165K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$351K
+57% vs prior year
Spent
$313K
To programs
83%
Net assets
$659K
By yearFY2020–FY2025
Revenue
$351K
FY2021▲ +57%
Revenue by fiscal year
FY2020$223K
FY2021$351K
FY2022$294K
FY2023$300K
FY2024$292K
FY2025$348K
Expenses
$313K
FY2021▲ +42%
Expenses by fiscal year
FY2020$221K
FY2021$313K
FY2022$312K
FY2023$329K
FY2024$332K
FY2025$302K
Net assets
$659K
FY2021▲ +6%
Net assets by fiscal year
FY2020$621K
FY2021$659K
FY2022$641K
FY2023$608K
FY2024$568K
FY2025$614K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $260K Management & general 13% · $40K Fundraising 4% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $55K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$55,417Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President/Ch
$0Pt VII · Sec A
$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 2216 $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.

See Union Hall executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advances opportunities for emerging artists and creatives, offering enriching experiences and serving as a community arts space.

Provided by the organization

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1 program · $260K · in their own filed words · FY2021
01

In 2021, union hall held 7 exhibitions, with over 3,000 visitors throughout the year. 80% of artists featured identified as female or non-binary and 40% identified as bipoc or latinx. Union hall also hosted numerous interdisciplinary events in our space, ranging from poetry readings to live concerts to yoga, while also featuring virtual…

$260Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$351K
Ln 12
Gifts and grantsLn 1h$348K
Fees for servicesLn 2g$3K
Money outPt IX
$313K
Ln 25
Programscol B$260K
Managementcol C$40K
Fundraisingcol D$13K
Owns and owesPt X
$659K
net assets · Ln 32
Cash and savingsLn 1–2$6K
Total assetsLn 16$662K
LiabilitiesLn 26$3K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$348K
Government grantsLn 1e$8K
Fees for servicesLn 2g$3K
Total revenueLn 12$351K
Assets in detailPt X, end of year
CashLn 1$6K
Cash and savings togetherLn 1–2$6K
Land, buildings, equipmentLn 10c$561K
Total assetsLn 16$662K
LiabilitiesLn 26$3K
Net assetsLn 32$659K
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$32K$6K
Land, buildings, equipmentLn 10c$570K$561K
Total assetsLn 16$633K$662K
LiabilitiesLn 26$12K$3K
Net assetsLn 32$621K$659K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$55K$42K$8K$6K
Other salaries and wagesLn 7$39K$29K$6K$4K
Payroll taxesLn 10$9K$7K$1K$884
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$48K$48K$225$150
Advertising and promotionLn 12$7K$6K$1K$741
Office expensesLn 13$4K$3K$1K$293
OccupancyLn 16$119K$105K$14K
TravelLn 17$3K$2K$361$241
Conferences, conventions and meetingsLn 19$1K$1K
Depreciation, depletion and amortizationLn 22$11K$8K$2K$1K
InsuranceLn 23$3K$3K$516$344
Other expenses (24a–d)Ln 24$7K$7K
Total functional expensesLn 25$313K$260K$40K$13K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $348K$302K$46K$614K 990 PDF
FY2024 $292K$332K−$40K$568K 990 PDF
FY2023 $300K$329K−$29K$608K 990 PDF
FY2022 $294K$312K−$18K$641K 990 PDF
FY2021 Viewing $351K$313K$38K$659K 990 PDF
FY2020 $223K$221K$2K$621K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $351,200 across 5 lines filed
VIII-1e Government grants$7,500
VIII-1f All other contributions, gifts and grants$340,696
VIII-1h Total contributions, gifts and grants$348,196
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,004$3,004
VIII-12 Total revenueRelated to mission $3,004$351,200
Part IX · Statement of functional expenses $313,202 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $41,562 · Management $8,313 · Fundraising $5,542$55,417
IX-7 Other salaries and wagesPrograms $29,115 · Management $5,823 · Fundraising $3,882$38,820
IX-10 Payroll taxesPrograms $6,629 · Management $1,325 · Fundraising $884$8,838
IX-11c Accounting feesManagement $5,640$5,640
IX-11g Other fees for servicesPrograms $47,864 · Management $225 · Fundraising $150$48,239
IX-12 Advertising and promotionPrograms $5,558 · Management $1,112 · Fundraising $741$7,411
IX-13 Office expensesPrograms $2,973 · Management $1,015 · Fundraising $293$4,281
IX-16 OccupancyPrograms $104,685 · Management $14,366$119,051
IX-17 TravelPrograms $2,207 · Management $361 · Fundraising $241$2,809
IX-19 Conferences, conventions and meetingsPrograms $1,348$1,348
IX-22 Depreciation, depletion and amortizationPrograms $7,945 · Management $1,589 · Fundraising $1,059$10,593
IX-23 InsurancePrograms $2,577 · Management $516 · Fundraising $344$3,437
IX-24 Other expenses (24a–d)Programs $7,318$7,318
IX-25 Total functional expensesPrograms $259,781 · Management $40,285 · Fundraising $13,136$313,202
Part X · Balance sheet $661,920 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $31,663$6,068
X-4 Accounts receivable$65,000
X-10c Land, buildings and equipment, netStart of year $570,185$560,707
X-14 Intangible assetsStart of year $31,260$30,145
X-16 Total assetsStart of year $633,108$661,920
X-17 Accounts payable and accrued expenses$3,026
X-26 Total liabilitiesStart of year $12,500$3,026
X-27 Net assets without donor restrictionsStart of year $620,608$658,894
X-32 Total net assets or fund balancesStart of year $620,608$658,894
X-33 Total liabilities and net assetsStart of year $633,108$661,920
Part XI · Reconciliation of net assets $658,894 net assets at year end
XI-1 Total revenue$351,200
XI-2 Total expenses$313,202
XI-3 Revenue less expenses$37,998
XI-4 Net assets at start of year$620,608
XI-8 Prior period adjustments$288
XI-10 Net assets at end of year$658,894

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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