Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2021 • 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
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 28.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$238,658
Down $11,535 (-4.6%) from 2020
Net Assets
Up$177,512
Up $6,021 (+3.5%) from 2020
Liabilities
Down$61,146
Down $17,556 (-22%) from 2020
Revenue
Up$175,731
Up $20,183 (+13%) from 2020
Expenses
Down$171,526
Down $20,838 (-11%) from 2020
Net Income
Up$4,205
Up $41,021 (+111%) from 2020
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.
To provide access to art, support artistic expression, and encourage creative experiences for the enrichment of our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $97,818 | $87,837 | ▼ $9,981 |
| Cash and Non-Interest-Bearing Accounts | $90,446 | $84,380 | ▼ $6,066 |
| Investments in Publicly Traded Securities | $60,329 | $64,841 | ▲ $4,512 |
| Prepaid Expenses and Deferred Charges | $1,600 | $1,600 | → $0 |
| 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 | $250,193 | $238,658 | ▼ $11,535 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,000 | $50,000 | → $0 |
| Other Liabilities | $16,853 | - | - |
| Accounts Payable and Accrued Expenses | $11,849 | $11,146 | ▼ $703 |
| Total Liabilities | $78,702 | $61,146 | ▼ $17,556 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $132,946 | $144,732 | ▲ $11,786 |
| Net Assets With Donor Restrictions | $38,545 | $32,780 | ▼ $5,765 |
| Total Net Assets Fund Balance | $171,491 | $177,512 | ▲ $6,021 |
| Total Liabilities and Net Assets / Fund Balance | $250,193 | $238,658 | ▼ $11,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $60,000 | $100,147 | $160,147 |
| Leasehold Improvements | $20,661 | $48,028 | $68,689 |
| Other Land Buildings | $2,752 | $11,219 | $13,971 |
| Equipment | $4,424 | $8,653 | $13,077 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Kapalka | Executive Director | FT | $50,666 | $50,666 |
| Name | Title |
|---|---|
| Caryn Wibirt | President |
| Carol Souders | Vice President |
| Connie Herberg | Director |
| David McMasters | Director |
| Nellie Israel | Director |
| Pam Wagner | Secretary |
| Barb Ostrum | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,251 |
| Salaries, Compensation, and Employee Benefits | $59,275 |
| Total Fundraising Expense | $21,563 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $22,800 | $20,266 | $7,600 | $50,666 |
| Fees for Services Accounting | - | $12,798 | - | $12,798 |
| Advertising | $10,194 | - | $2,370 | $12,564 |
| All Other Expenses | $9,401 | $802 | $609 | $10,812 |
| Depreciation Depletion | $6,987 | $998 | $1,996 | $9,981 |
| Occupancy | $7,601 | $1,634 | $457 | $9,692 |
| Office Expenses | $1,420 | $2,208 | $3,598 | $7,226 |
| Payroll Taxes | $1,874 | $1,666 | $624 | $4,164 |
| Other Expenses | $3,964 | $3,198 | $2,577 | $3,198 |
| Other Salaries and Wages | $1,398 | $1,243 | $466 | $3,107 |
| Fees for Services Other | $1,652 | - | $1,065 | $2,717 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Travel | $1,121 | $665 | - | $1,786 |
| Interest | $1,375 | - | - | $1,375 |
| Other Employee Benefits | $602 | $535 | $201 | $1,338 |
| Total Functional Expenses | $103,767 | $46,196 | $21,563 | $171,526 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,356 |
| Fundraising Direct Expenses | $17,283 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art in the Beartooths | $36,070 | $35,989 | $15,888 | $20,101 |
| Fair Booth | $5,267 | $5,267 | - | $5,267 |
| Total Events | $41,337 | $41,256 | $17,283 | $23,973 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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 | 11849 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11146 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide access to art, support artistic expression, and encourage creative experiences for the enrichment of our communities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2370 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12564 |
| IRS990/AllOtherContributionsAmt | 0 | 89048 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 609 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10812 |
| 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 | 90446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20266 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50666 |
| 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/ContriRptFundraisingEventAmt | 0 | 81 |
| IRS990/CostOfGoodsSoldAmt | 0 | 61883 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2745 |
| IRS990/CYOtherExpensesAmt | 0 | 110251 |
| IRS990/CYOtherRevenueAmt | 0 | 69959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59275 |
| IRS990/CYTotalExpensesAmt | 0 | 171526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21563 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 175731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1996 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9981 |
| 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 | 38545 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32780 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 77004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12798 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12798 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1065 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2717 |
| 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/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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | Kim Kapalka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David McMasters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Connie Herberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nellie Israel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barb Ostrum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pam Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Caryn Wibirt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carol Souders |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50666 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 81 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17283 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42356 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -93 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13939 |
| IRS990/GrossReceiptsAmt | 0 | 268929 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 106280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| 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 | 1375 |
| IRS990/InterestGrp/TotalAmt | 0 | 1375 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -659 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2838 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 60329 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 64841 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 255884 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14032 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12309 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide access to art, support artistic expression, and encourage creative experiences for the enrichment of our communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177512 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -93 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -93 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25073 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25073 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44397 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44397 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 132946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144732 |
| IRS990/NoncashContributionsAmt | 0 | 1044 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 457 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9692 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3598 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7226 |
| 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 | 201 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1338 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintanence |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3198 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16853 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 489 |
| IRS990/OtherRevenueTotalAmt | 0 | 489 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 466 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3107 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 624 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4164 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1600 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Programs and workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1589 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Art Education - Workshops & classes with 300-400 people involved. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24490 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 59 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Art shows/Judging of art. Juried art shows & receptions with over 3000 people involved. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2273 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 122314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2968 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 106264 |
| IRS990/PYOtherRevenueAmt | 0 | 27878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86100 |
| IRS990/PYTotalExpensesAmt | 0 | 192364 |
| IRS990/PYTotalRevenueAmt | 0 | 155548 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4205 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 362724 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20610 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2049 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8797 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 431263 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 13000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23375 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5625 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11028 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15511 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 68539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 431263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 460670 |
| 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 | 60000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 100147 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160147 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4424 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8653 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13077 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48028 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 68689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13971 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87837 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 81 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 81 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.