Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7260614
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 37.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$250,193
Up $38,233 (+18%) from 2019
Net Assets
Down$171,491
Down $34,309 (-17%) from 2019
Liabilities
Up$78,702
Up $72,542 (+1178%) from 2019
Revenue
Down$155,548
Down $11,563 (-6.9%) from 2019
Expenses
Down$192,364
Down $19,496 (-9.2%) from 2019
Net Income
Up-$36,816
Up $7,933 (+18%) from 2019
To support, inspire and encourage all artists. Reaching out the Carbon County Arts Guild and Depot Gallery provides art education and exposure to visual, performing and literary arts for the benefit of the broadest audience possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $100,802 | $97,818 | ▼ $2,984 |
| Cash and Non-Interest-Bearing Accounts | $47,722 | $90,446 | ▲ $42,724 |
| Investments in Publicly Traded Securities | $54,697 | $60,329 | ▲ $5,632 |
| Prepaid Expenses and Deferred Charges | $8,739 | $1,600 | ▼ $7,139 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $211,960 | $250,193 | ▲ $38,233 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $50,000 | - |
| Other Liabilities | $2 | $16,853 | ▲ $16,851 |
| Accounts Payable and Accrued Expenses | $6,158 | $11,849 | ▲ $5,691 |
| Total Liabilities | $6,160 | $78,702 | ▲ $72,542 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $168,965 | $132,946 | ▼ $36,019 |
| Net Assets With Donor Restrictions | $36,835 | $38,545 | ▲ $1,710 |
| Total Net Assets Fund Balance | $205,800 | $171,491 | ▼ $34,309 |
| Total Liabilities and Net Assets / Fund Balance | $211,960 | $250,193 | ▲ $38,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $64,175 | $95,972 | $160,147 |
| Leasehold Improvements | $24,715 | $43,974 | $68,689 |
| Equipment | $5,859 | $15,843 | $21,702 |
| Other Land Buildings | $3,069 | $10,902 | $13,971 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Kapalka | Executive Director | FT | $58,185 | $58,185 |
| Name | Title |
|---|---|
| Carol Souders | President |
| David McMasters | Vice President |
| Betsy Lauritzen | Director |
| Caryn Wibirt | Director |
| Joyce Barrett | Director |
| Nellie Israel | Director |
| Terri Malucci | Director |
| Pam Wagner | Secretary |
| Barb Ostrum | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $106,264 |
| Salaries, Compensation, and Employee Benefits | $86,100 |
| Total Fundraising Expense | $22,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $26,183 | $23,274 | $8,728 | $58,185 |
| Advertising | $19,162 | - | - | $19,162 |
| Other Salaries and Wages | $8,382 | $7,450 | $2,794 | $18,626 |
| Fees for Services Accounting | - | $12,794 | - | $12,794 |
| Occupancy | $7,308 | $2,233 | $708 | $10,249 |
| Depreciation Depletion | $6,476 | $925 | $1,850 | $9,251 |
| All Other Expenses | $6,621 | $1,247 | - | $7,868 |
| Office Expenses | $1,228 | $2,323 | $3,034 | $6,585 |
| Payroll Taxes | $2,687 | $2,388 | $896 | $5,971 |
| Other Employee Benefits | $1,493 | $1,327 | $498 | $3,318 |
| Other Expenses | $2,586 | $323 | $323 | $3,232 |
| Travel | $1,058 | $95 | - | $1,153 |
| Interest | $458 | - | - | $458 |
| Total Functional Expenses | $110,716 | $58,697 | $22,951 | $192,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable advance - PPP Loan | $16,853 |
“A Board Officer reviews the Form 990 prior to its filing.”
“Annual Review”
“All documents are available to the 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11849 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support, inspire and encourage all artists. Reaching out the Carbon County Arts Guild and Depot Gallery provides art education and exposure to visual, performing and literary arts for the benefit of the broadest audience possible. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19162 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19162 |
| IRS990/AllOtherContributionsAmt | 0 | 106263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barbara Ostrum |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064461370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 585 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Red Lodge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59068 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8728 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23274 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58185 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 46412 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2968 |
| IRS990/CYOtherExpensesAmt | 0 | 106264 |
| IRS990/CYOtherRevenueAmt | 0 | 27878 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86100 |
| IRS990/CYTotalExpensesAmt | 0 | 192364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22951 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 155548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1850 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9251 |
| IRS990/Desc | 0 | Benefits provided to membership and general public by maintaining the gallery where members can display and sell their works of art. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36835 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38545 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 95836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12794 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12794 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Kim Kapalka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joyce Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Terri Malucci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Betsy Lauritzen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nellie Israel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Caryn Wibirt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barb Ostrum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David McMasters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pam Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carol Souders |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58185 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 202466 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 73893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 458 |
| IRS990/InterestGrp/TotalAmt | 0 | 458 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -657 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2974 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 54697 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60329 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 264509 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 506 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 16051 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To support, inspire and encourage all artists. Reaching out the Carbon County Arts Guild and Depot Gallery provides art education and exposure to visual, performing and literary arts for the benefit of the broadest audience possible. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 205800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171491 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27481 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27481 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 168965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 132946 |
| IRS990/NoncashContributionsAmt | 0 | 1100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 708 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10249 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3034 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 498 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3318 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4120 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16853 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 397 |
| IRS990/OtherRevenueTotalAmt | 0 | 397 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18626 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 896 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5971 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8739 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1600 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Programs and workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2388 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Art Education - Workshops & classes with 300-400 people involved. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13425 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 858 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Art shows/Judging of art. Juried art shows & receptions with over 3000 people involved. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1455 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2054 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 121111 |
| IRS990/PYOtherRevenueAmt | 0 | 95542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85249 |
| IRS990/PYTotalExpensesAmt | 0 | 211860 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5500 |
| IRS990/PYTotalRevenueAmt | 0 | 167111 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36816 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 339052 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19884 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 397 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2049 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1463 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9771 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 399853 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 23375 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5625 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11028 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15511 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5262 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 60801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 399853 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 429508 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64175 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 95972 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160147 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5859 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15843 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21702 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24715 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.