Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7260614
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 32.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$211,431
Down $27,227 (-11%) from 2021
Net Assets
Down$148,504
Down $29,008 (-16%) from 2021
Liabilities
Up$62,927
Up $1,781 (+2.9%) from 2021
Revenue
Down$167,305
Down $8,426 (-4.8%) from 2021
Expenses
Up$185,638
Up $14,112 (+8.2%) from 2021
Net Income
Down-$18,333
Down $22,538 (-536%) from 2021
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 | $87,837 | $78,731 | ▼ $9,106 |
| Cash and Non-Interest-Bearing Accounts | $84,380 | $75,232 | ▼ $9,148 |
| Investments in Publicly Traded Securities | $64,841 | $55,868 | ▼ $8,973 |
| 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 | $238,658 | $211,431 | ▼ $27,227 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,000 | $50,000 | → $0 |
| Accounts Payable and Accrued Expenses | $11,146 | $12,927 | ▲ $1,781 |
| Total Liabilities | $61,146 | $62,927 | ▲ $1,781 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $144,732 | $114,387 | ▼ $30,345 |
| Net Assets With Donor Restrictions | $32,780 | $34,117 | ▲ $1,337 |
| Total Net Assets Fund Balance | $177,512 | $148,504 | ▼ $29,008 |
| Total Liabilities and Net Assets / Fund Balance | $238,658 | $211,431 | ▼ $27,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $55,825 | $104,322 | $160,147 |
| Leasehold Improvements | $16,607 | $52,082 | $68,689 |
| Other Land Buildings | $2,435 | $11,536 | $13,971 |
| Equipment | $3,864 | $9,943 | $13,807 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Kapalka | Executive Director | FT | $53,922 | $53,922 |
| Name | Title |
|---|---|
| Caryn Wibirt | President |
| Carol Souders | Vice President |
| Connie Herberg | Director |
| David McMasters | Director |
| Jennifer Lyman | Director |
| Sue Glock | Director |
| Pam Wagner | Secretary |
| Barb Ostrum | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $121,689 |
| Salaries, Compensation, and Employee Benefits | $62,949 |
| Total Fundraising Expense | $26,140 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $24,265 | $21,569 | $8,088 | $53,922 |
| Advertising | $10,619 | - | $5,578 | $16,197 |
| Fees for Services Accounting | - | $11,289 | - | $11,289 |
| Occupancy | $8,289 | $2,295 | $514 | $11,098 |
| Depreciation Depletion | $6,885 | $984 | $1,967 | $9,836 |
| All Other Expenses | $6,213 | $524 | $1,098 | $7,835 |
| Office Expenses | $1,258 | $1,798 | $3,267 | $6,323 |
| Payroll Taxes | $1,993 | $1,772 | $664 | $4,429 |
| Other Expenses | $2,759 | $345 | $345 | $3,449 |
| Other Salaries and Wages | $1,474 | $1,310 | $492 | $3,276 |
| Fees for Services Other | $2,400 | - | $843 | $3,243 |
| Interest | $1,375 | - | - | $1,375 |
| Travel | $1,371 | - | - | $1,371 |
| Other Employee Benefits | $595 | $529 | $198 | $1,322 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $116,934 | $42,564 | $26,140 | $185,638 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,608 |
| Fundraising Direct Expenses | $9,748 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art in the Beartooths | $27,032 | $26,972 | $8,916 | $18,056 |
| Fair Booth | $6,636 | $6,636 | - | $6,636 |
| Total Events | $33,668 | $33,608 | $9,748 | $23,860 |
| 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 | 11146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12927 |
| 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 | 5578 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16197 |
| IRS990/AllOtherContributionsAmt | 0 | 84055 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7835 |
| 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 | 84380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8088 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21569 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53922 |
| 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 | 60 |
| IRS990/CostOfGoodsSoldAmt | 0 | 46166 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1913 |
| IRS990/CYOtherExpensesAmt | 0 | 121689 |
| IRS990/CYOtherRevenueAmt | 0 | 59538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62949 |
| IRS990/CYTotalExpensesAmt | 0 | 185638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26140 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 167305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1967 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9836 |
| 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 | 32780 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34117 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 82072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11289 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11289 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 843 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3243 |
| 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/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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | Kim Kapalka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sue Glock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David McMasters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Connie Herberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Lyman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barb Ostrum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pam Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Caryn Wibirt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carol Souders |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53922 |
| 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/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/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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 60 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33608 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -71 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 740 |
| IRS990/GrossReceiptsAmt | 0 | 224030 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 80321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| 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 | -585 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1984 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 64841 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 55868 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256614 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 811 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12845 |
| 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 | 177512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148504 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -71 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -71 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23860 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23860 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34155 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34155 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 114387 |
| IRS990/NoncashContributionsAmt | 0 | 1978 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 514 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11098 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3267 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6323 |
| 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 | 198 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1322 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintanence |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3086 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3449 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1523 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1523 |
| IRS990/OtherRevenueTotalAmt | 0 | 1523 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 492 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3276 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 664 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4429 |
| 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 | 8894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8894 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Art Education - Workshops & classes with 300-400 people involved. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32228 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6423 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Art shows/Judging of art. Juried art shows & receptions with over 3000 people involved. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2634 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2745 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 110251 |
| IRS990/PYOtherRevenueAmt | 0 | 69959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59275 |
| IRS990/PYTotalExpensesAmt | 0 | 171526 |
| IRS990/PYTotalRevenueAmt | 0 | 175731 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18333 |
| 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 | 81981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 393062 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16953 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2049 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9792 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 461069 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 14979 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23375 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5625 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11028 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 68007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 461069 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 487814 |
| 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 | 55825 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 104322 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160147 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3864 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9943 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13807 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.