Civic Intelligence

Wyly Community Art Center

990 • Fiscal year 2024 • EIN 20-1188479

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 13, 2025

Organization ProfileTHEARTBASE.ORG
PO Box 4300Basalt, CO 81621

(970) 927-4123

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-5.7%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,092,377

Down $119,672 (-5.4%) from 2023

Net Assets

Down

$1,165,027

Down $78,766 (-6.3%) from 2023

Liabilities

Down

$927,350

Down $40,906 (-4.2%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$719,142

Down $43,460 (-5.7%) from 2023

Expenses

Down

$798,823

Down $44,374 (-5.3%) from 2023

Net Income

Up

-$79,681

Up $914 (+1.1%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $146,272Liabilities 2010: $2,782Net Assets 2010: $143,4902010Assets 2011: $195,741Liabilities 2011: $7,180Net Assets 2011: $188,5612011Assets 2012: $248,511Liabilities 2012: $3,856Net Assets 2012: $244,6552012Assets 2013: $250,630Liabilities 2013: $375Net Assets 2013: $250,2552013Assets 2014: $212,876Liabilities 2014: $8,562Net Assets 2014: $204,3142014Assets 2015: $99,076Liabilities 2015: $7,701Net Assets 2015: $91,3752015Assets 2016: $68,693Liabilities 2016: $25,087Net Assets 2016: $43,6062016Assets 2017: $89,474Liabilities 2017: $18,709Net Assets 2017: $70,7652017Assets 2018: $137,783Liabilities 2018: $41,724Net Assets 2018: $96,0592018Assets 2019: $263,322Liabilities 2019: $100,852Net Assets 2019: $162,4702019Assets 2020: $2,226,750Liabilities 2020: $1,377,334Net Assets 2020: $849,4162020Assets 2021: $2,805,955Liabilities 2021: $1,338,652Net Assets 2021: $1,467,3032021Assets 2022: $2,556,714Liabilities 2022: $1,232,774Net Assets 2022: $1,323,9402022Assets 2023: $2,212,049Liabilities 2023: $968,256Net Assets 2023: $1,243,7932023Assets 2024: $2,092,377Liabilities 2024: $927,350Net Assets 2024: $1,165,0272024

Highlighted filing

2024

Assets$2,092,377
Liabilities$927,350
Net Assets$1,165,027
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $334,9852010Expenses 2011: $278,5422011Expenses 2012: $233,8952012Revenue 2013: $289,051Expenses 2013: $283,451Net Income 2013: $5,6002013Revenue 2014: $264,787Expenses 2014: $310,728Net Income 2014: -$45,9412014Revenue 2015: $223,267Expenses 2015: $336,206Net Income 2015: -$112,9392015Revenue 2016: $395,852Expenses 2016: $438,570Net Income 2016: -$42,7182016Revenue 2017: $532,117Expenses 2017: $504,048Net Income 2017: $28,0692017Revenue 2018: $587,925Expenses 2018: $562,631Net Income 2018: $25,2942018Revenue 2019: $614,961Expenses 2019: $545,485Net Income 2019: $69,4762019Revenue 2020: $1,318,742Expenses 2020: $475,555Net Income 2020: $843,1872020Revenue 2021: $1,249,612Expenses 2021: $631,725Net Income 2021: $617,8872021Revenue 2022: $654,174Expenses 2022: $797,537Net Income 2022: -$143,3632022Revenue 2023: $762,602Expenses 2023: $843,197Net Income 2023: -$80,5952023Revenue 2024: $719,142Expenses 2024: $798,823Net Income 2024: -$79,6812024

Highlighted filing

2024

Revenue$719,142
Expenses$798,823
Net Income-$79,681
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$861,888
Mission and Program Overview

Mission

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.

To support local artists and craftspeople in our community by providing public exhibition and artmaking opportunities. To foster creative expression through the visual arts for learners of all ages and abilities. to provide programs and a learning environment committed to acceptance, accessibility, and unique learning skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,905,103$1,818,603▼ $86,500
Savings and Temporary Cash Investments$145,294$178,427▲ $33,133
Cash and Non-Interest-Bearing Accounts$117,575$68,727▼ $48,848
Pledges and Grants Receivable$15,650$8,649▼ $7,001
Investments in Publicly Traded Securities$9,456$5,071▼ $4,385
Inventories for Sale or Use$2,414$3,167▲ $753
Prepaid Expenses and Deferred Charges$1,993$433▼ $1,560
Accounts Receivable$5,279$81▼ $5,198
Intangible Assets-$0-
Total Assets$2,212,049$2,092,377▼ $119,672
Other Assets Total$9,285$9,219▼ $66
Liabilities
Mortgage Notes Payable Secured by Investment Property$952,703$907,497▼ $45,206
Accounts Payable and Accrued Expenses$11,456$15,150▲ $3,694
Deferred Revenue$1,750$2,356▲ $606
Other Liabilities$2,347$2,347→ $0
Total Liabilities$968,256$927,350▼ $40,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,106,432$982,437▼ $123,995
Net Assets With Donor Restrictions$137,361$182,590▲ $45,229
Total Net Assets Fund Balance$1,243,793$1,165,027▼ $78,766
Total Liabilities and Net Assets / Fund Balance$2,212,049$2,092,377▼ $119,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,800,019$241,809$2,041,828
Other Land Buildings$18,584$19,768$38,352
Equipment$0$31,069$31,069
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Annie HenningerExecutive DirectorFT$101,236$101,236

Board Members and Trustees

NameTitle
Barbara GlassPresident
Krista KleesVice President
Alyssa Erdmandirector
Gail FolwellDirector
Sahra McMahondirector
Steven Newtondirector
William HendersonDirector
Chris DolanSecretary
Lauren CornishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,463
Program Service Revenue
$71,250
Investment Income
$4,496
Other Revenue
$47,933
All Other Contributions
$168,549
Change in Net Assets
$-79,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,423
Other Expenses$329,400
Total Fundraising Expense$54,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,336$33,005$17,991$303,332
Current Officers, Directors, Trustees, and Key Employees$77,476$15,378$8,382$101,236
Depreciation Depletion$71,174$10,416$5,208$86,798
Fees for Services Accounting-$38,299-$38,299
Occupancy$30,785$4,505$2,253$37,543
Payroll Taxes$30,568$4,474$2,237$37,279
Interest$28,739$4,206$2,103$35,048
Other Expenses$34,385--$34,385
Office Expenses$26,294$3,848$1,924$32,066
Other Employee Benefits$21,104$4,189$2,283$27,576
Fees for Services Other$17,071$138$3,902$21,111
Advertising$9,408-$6,239$15,647
Information Technology$12,714$1,861$930$15,505
Insurance$10,658$1,560$780$12,998
Total Functional Expenses$622,712$121,879$54,232$798,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,978
Fundraising Direct Expenses$90,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$265,481$98,978$90,304$8,674
Total Events$265,481$98,978$90,304$8,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board has the executive director perform a review of the 990 and discuss with the board prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15A

“The board researches 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.”

Form 990, Part VI, Section C, line 19

“The organizing documents, 990 and financial statements are provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
The Art Base
EIN
20-1188479
Phone
9709274123
Address
PO Box 4300, Basalt, CO 81621

Signing Officer

Name
Annie Henninger
Title
Executive Director
Phone
9709274123
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Glass
Formed
2004
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
9

Preparer

Firm
Reese Henry & Company Inc
Address
400 E Main St Ste 2, Aspen, CO 81611
Preparer
Andy Welgos CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“CO”

Raw XML AppendixShowing 400 of 496 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011456
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015150
IRS990/AccountsReceivableGrp/BOYAmt05279
IRS990/AccountsReceivableGrp/EOYAmt081
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support local artists and craftspeople in our community by providing public exhibition and artmaking opportunities. To foster creative expression through the visual arts for learners of all ages and abilities. to provide programs and a learning environment committed to acceptance, accessibility, and unique learning skills.
IRS990/AdvertisingGrp/FundraisingAmt06239
IRS990/AdvertisingGrp/ProgramServicesAmt09408
IRS990/AdvertisingGrp/TotalAmt015647
IRS990/AllOtherContributionsAmt0168549
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09709274123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 Midland Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Basalt
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0117575
IRS990/CashNonInterestBearingGrp/EOYAmt068727
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08382
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015378
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077476
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101236
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0166503
IRS990/CostOfGoodsSoldAmt052442
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0595463
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04496
IRS990/CYOtherExpensesAmt0329400
IRS990/CYOtherRevenueAmt047933
IRS990/CYProgramServiceRevenueAmt071250
IRS990/CYRevenuesLessExpensesAmt0-79681
IRS990/CYSalariesCompEmpBnftPaidAmt0469423
IRS990/CYTotalExpensesAmt0798823
IRS990/CYTotalFundraisingExpenseAmt054232
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0719142
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01750
IRS990/DeferredRevenueGrp/EOYAmt02356
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05208
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010416
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071174
IRS990/DepreciationDepletionGrp/TotalAmt086798
IRS990/Desc0To support local artists and craftspeople in our community by providing public exhibition and artmaking opportunities. To foster creative expression through the visual arts for learners of all ages and abilities. to provide programs and a learning environment committed to acceptance, accessibility, and unique learning skills. Approzimately 9,000 people benefitted from our programs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt01027
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0137361
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0182590
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0622712
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038299
IRS990/FeesForServicesAccountingGrp/TotalAmt038299
IRS990/FeesForServicesOtherGrp/FundraisingAmt03902
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017071
IRS990/FeesForServicesOtherGrp/TotalAmt021111
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Glass
IRS990/Form990PartVIISectionAGrp/PersonNm1Krista Klees
IRS990/Form990PartVIISectionAGrp/PersonNm2Lauren Cornish
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm4William Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Gail Folwell
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Newton
IRS990/Form990PartVIISectionAGrp/PersonNm7Alyssa Erdman
IRS990/Form990PartVIISectionAGrp/PersonNm8Sahra McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm9Annie Henninger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9101236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0166503
IRS990/FundraisingDirectExpensesAmt090304
IRS990/FundraisingGrossIncomeAmt098978
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt067400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0861888
IRS990/GrossRentsGrp/RealAmt023212
IRS990/GrossSalesOfInventoryAmt068489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0930
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01861
IRS990/InformationTechnologyGrp/ProgramServicesAmt012714
IRS990/InformationTechnologyGrp/TotalAmt015505
IRS990/InsuranceGrp/FundraisingAmt0780
IRS990/InsuranceGrp/ManagementAndGeneralAmt01560
IRS990/InsuranceGrp/ProgramServicesAmt010658
IRS990/InsuranceGrp/TotalAmt012998
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02103
IRS990/InterestGrp/ManagementAndGeneralAmt04206
IRS990/InterestGrp/ProgramServicesAmt028739
IRS990/InterestGrp/TotalAmt035048
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02414
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03167
IRS990/InvestmentIncomeGrp/ExclusionAmt04496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05071
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01905103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01818603
IRS990/LandBldgEquipCostOrOtherBssAmt02111249
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0193011
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support local artists and craftspeople in our community by providing public exhibition and artmaking opportunities. To foster creative expression through the visual arts for learners of all ages and abilities. to provide programs and a learning environment committed to acceptance, accessibility, and unique learning skills.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0952703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0907497
IRS990/NetAssetsOrFundBalancesBOYAmt01243793
IRS990/NetAssetsOrFundBalancesEOYAmt01165027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08674
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016047
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016047
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023212
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01106432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0982437
IRS990/NoncashContributionsAmt05183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02253
IRS990/OccupancyGrp/ManagementAndGeneralAmt04505
IRS990/OccupancyGrp/ProgramServicesAmt030785
IRS990/OccupancyGrp/TotalAmt037543
IRS990/OfficeExpensesGrp/FundraisingAmt01924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03848
IRS990/OfficeExpensesGrp/ProgramServicesAmt026294
IRS990/OfficeExpensesGrp/TotalAmt032066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09285
IRS990/OtherAssetsTotalGrp/EOYAmt09219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027576
IRS990/OtherExpensesGrp/Desc0Education Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt034385
IRS990/OtherExpensesGrp/TotalAmt034385
IRS990/OtherLiabilitiesGrp/BOYAmt02347
IRS990/OtherLiabilitiesGrp/EOYAmt02347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303332
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04474
IRS990/PayrollTaxesGrp/ProgramServicesAmt030568
IRS990/PayrollTaxesGrp/TotalAmt037279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0433
IRS990/PrincipalOfficerNm0Barbara Glass
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0693
IRS990/PYOtherExpensesAmt0385041
IRS990/PYOtherRevenueAmt0119433
IRS990/PYProgramServiceRevenueAmt051184
IRS990/PYRevenuesLessExpensesAmt0-80595
IRS990/PYSalariesCompEmpBnftPaidAmt0458156
IRS990/PYTotalExpensesAmt0843197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762602
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-79681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023212
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178427
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01800019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02041828
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01818603
IRS990ScheduleD/TotalLiabilityAmt02347
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscrimatory policy is posted on the organization's website and at class registration sites.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization receives operating grants from the Town of Basalt. The right to request such aid has never been revoked or suspended.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0166503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0166503
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0265481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090304
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0101236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Annie Henninger
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0101236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,092,377
Liabilities
$927,350
Net assets
$1,165,027
Revenue
$719,142
Expenses
$798,823
Net income
-$79,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.93$1.17$0.72$0.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.97$1.24$0.76$0.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.23$1.32$0.65$0.80$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.81$1.34$1.47$1.25$0.63$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.23$1.38$0.85$1.32$0.48$0.84
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.61$0.55$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.59$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.53$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.40$0.44$0.04
2015Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.22$0.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.26$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.33