Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$89,474
Up $20,781 (+30%) from 2016
Net Assets
Up$70,765
Up $27,159 (+62%) from 2016
Liabilities
Down$18,709
Down $6,378 (-25%) from 2016
Revenue
Up$532,117
Up $136,265 (+34%) from 2016
Expenses
Up$504,048
Up $65,478 (+15%) from 2016
Net Income
Up$28,069
Up $70,787 (+166%) from 2016
The wyly community art center fosters creative expression through the visual arts for learners of all ages and abilities. We provide classes, outreach partnership programs and community events. We are committed to enhancing and enlivening our community through excellence in teaching, promoting freedom of expression and encouraging the unique learning style of each individual.
Foster creative expression through visual arts for learners of all ages and abilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $28,831 | $58,456 | ▲ $29,625 |
| Savings and Temporary Cash Investments | $13,186 | $17,034 | ▲ $3,848 |
| Land, Buildings, and Equipment, Net | $19,663 | $12,284 | ▼ $7,379 |
| Accounts Receivable | $4,963 | $1,700 | ▼ $3,263 |
| Total Assets | $68,693 | $89,474 | ▲ $20,781 |
| Other Assets Total | $2,050 | $0 | ▼ $2,050 |
| Liabilities | |||
| Other Liabilities | $4,574 | $12,677 | ▲ $8,103 |
| Accounts Payable and Accrued Expenses | $20,513 | $6,032 | ▼ $14,481 |
| Total Liabilities | $25,087 | $18,709 | ▼ $6,378 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,606 | $70,765 | ▲ $27,159 |
| Total Net Assets Fund Balance | $43,606 | $70,765 | ▲ $27,159 |
| Total Liabilities and Net Assets / Fund Balance | $68,693 | $89,474 | ▲ $20,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,768 | $33,734 | $45,502 |
| Equipment | $516 | $22,302 | $22,818 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Genna Moe | Executive Director | FT | $85,458 | $2,479 | $87,937 |
| Name | Title |
|---|---|
| Bill Kane | President |
| Kathy Honea | Vice President |
| Gino Rossetti | Director |
| Jeffrey Woodruff | Director |
| Jill Kaufman | Director |
| John Black | Director |
| Krista Klees | Director |
| Mac Cunningham | Director |
| Teena Shaw | Director |
| Tim Belinski | Director |
| Gayle Waterman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $294,996 |
| Other Expenses | $209,052 |
| Total Fundraising Expense | $77,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $163,497 | $8,205 | $8,205 | $179,907 |
| Current Officers, Directors, Trustees, and Key Employees | $42,729 | $8,546 | $34,183 | $85,458 |
| Fees for Services Other | $37,426 | - | - | $37,426 |
| Advertising | $36,511 | - | - | $36,511 |
| Payroll Taxes | $15,776 | $1,281 | $3,243 | $20,300 |
| Office Expenses | $4,042 | $12,822 | - | $16,864 |
| Fees for Services Accounting | - | $11,641 | - | $11,641 |
| Information Technology | $10,740 | - | - | $10,740 |
| Pension Plan Contributions | $6,899 | $756 | $1,676 | $9,331 |
| Other Expenses | $8,112 | - | $29,285 | $8,112 |
| Depreciation Depletion | $6,307 | $1,072 | - | $7,379 |
| Occupancy | $5,398 | $791 | - | $6,189 |
| Insurance | $3,513 | $1,415 | $469 | $5,397 |
| Conferences and Meetings | $1,262 | $145 | - | $1,407 |
| Total Functional Expenses | $380,313 | $46,674 | $77,061 | $504,048 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $108,729 |
| Fundraising Direct Expenses | $41,609 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $108,729 | $108,729 | $41,609 | $67,120 |
| Total Events | $108,729 | $108,729 | $41,609 | $67,120 |
| Liability | Amount |
|---|---|
| Retirement Plan Payable | $12,607 |
| Sales Tax Payable | $70 |
“The board has the executive director perform a review of the 990 and discuss with the board prior to filing the return.”
“The policy requires board members to notify the organization immediately of any conflict of interest. The policy is discussed at board meetings throughout the year.”
“The board reseraches comparable salaries from other nonprofits, reviews the organization's needs for the upcoming year, and documents the decision in board minutes when approving the budget.”
“The organizing documents, 990 and financial statements are provided to the general public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6032 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Foster creative expression through visual arts for learners of all ages and abilities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36511 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36511 |
| IRS990/AllOtherContributionsAmt | 0 | 365736 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709274123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 99 Midland Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Basalt |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81621 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34183 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8546 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42729 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85458 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 8205 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 8205 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 163497 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 179907 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1262 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1407 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 33194 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 378736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86 |
| IRS990/CYOtherExpensesAmt | 0 | 209052 |
| IRS990/CYOtherRevenueAmt | 0 | 81484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294996 |
| IRS990/CYTotalExpensesAmt | 0 | 504048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77061 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7379 |
| IRS990/Desc | 0 | To foster creative expression through the visual arts for learners of all ages and abilities. To provide programs and a learning environment committed to excellence and unique learning skills. Approximately 15,000 people benefitted from our programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 380313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11641 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11641 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37426 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37426 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2479 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bill Kane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathy Honea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gayle Waterman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim Belinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mac Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jill Kaufman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Teena Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Krista Klees |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeffrey Woodruff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gino Rossetti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Genna Moe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 85458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41609 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108729 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 13000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 606920 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10740 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10740 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 469 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5397 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68320 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Art Base fosters creative expression in the visual arts for all ages and abilitiesproviding a base of operations for artists in the Roaring Fork Valley through education, exhibitions and events that support and stimulate the vitality of our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70765 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 67120 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67120 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14364 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14364 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6189 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Capital Campaign |
| IRS990/OtherExpensesGrp/Desc | 1 | Exhibition Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Member Cultivation and |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4574 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12677 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3243 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20300 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1676 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6899 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9331 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Bill Kane |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -910 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 274623 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 175612 |
| IRS990/PYOtherRevenueAmt | 0 | 30306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262958 |
| IRS990/PYTotalExpensesAmt | 0 | 438570 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 395852 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 86175 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17034 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11768 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33734 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45502 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 516 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Retirement Plan Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12284 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12677 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The nondiscrimatory policy is posted on the organization's website and at class registration sites. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The organization receives operating grants from the Town of Basalt, the City of Aspen and the State of Colorado. The right to request such aid has never been revoked or suspended. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 108729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 108729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 108729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 108729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 67120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41609 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board has the executive director perform a review of the 990 and discuss with the board prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The policy requires board members to notify the organization immediately of any conflict of interest. The policy is discussed at board meetings throughout the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board reseraches comparable salaries from other nonprofits, reviews the organization's needs for the upcoming year, and documents the decision in board minutes when approving the budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organizing documents, 990 and financial statements are provided to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 68693 |
| IRS990/TotalAssetsEOYAmt | 0 | 89474 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68693 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 89474 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 378736 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 77061 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46674 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 380313 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 504048 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25087 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18709 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25087 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18709 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43606 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 70765 |
| IRS990/TotalOtherCompensationAmt | 0 | 2479 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 380313 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 71811 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85458 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 67206 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86175 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 532117 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68693 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 89474 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 43606 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 70765 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.