Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-7260614
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 30.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$130,329
Down $51,653 (-28%) from 2023
Net Assets
Down$69,910
Down $51,657 (-42%) from 2023
Liabilities
Up$60,419
Up $4 (+0.0%) from 2023
Revenue
Down$184,977
Down $4,871 (-2.6%) from 2023
Expenses
Up$235,496
Up $13,018 (+5.9%) from 2023
Net Income
Down-$50,519
Down $17,889 (-55%) from 2023
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 | $68,940 | $60,517 | ▼ $8,423 |
| Cash and Non-Interest-Bearing Accounts | $55,301 | $51,642 | ▼ $3,659 |
| Pledges and Grants Receivable | $20,000 | $0 | ▼ $20,000 |
| Investments in Publicly Traded Securities | $37,741 | $18,170 | ▼ $19,571 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $181,982 | $130,329 | ▼ $51,653 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,000 | $49,297 | ▼ $703 |
| Accounts Payable and Accrued Expenses | $10,415 | $11,118 | ▲ $703 |
| Other Liabilities | - | $4 | - |
| Total Liabilities | $60,415 | $60,419 | ▲ $4 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $91,230 | $46,762 | ▼ $44,468 |
| Net Assets With Donor Restrictions | $30,337 | $23,148 | ▼ $7,189 |
| Total Net Assets Fund Balance | $121,567 | $69,910 | ▼ $51,657 |
| Total Liabilities and Net Assets / Fund Balance | $181,982 | $130,329 | ▼ $51,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,553 | $112,594 | $160,147 |
| Leasehold Improvements | $10,097 | $58,592 | $68,689 |
| Other Land Buildings | $1,801 | $12,170 | $13,971 |
| Equipment | $1,066 | $12,741 | $13,807 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Kapalka | Executive Director | FT | $55,641 | $55,641 |
| Name | Title |
|---|---|
| Connie Herberg | President |
| Carol Souders | Vice President |
| David McMasters | Director |
| Paula Randall | Director |
| MaryAnne DePesquo | Secretary |
| Barb Ostrum | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,286 |
| Salaries, Compensation, and Employee Benefits | $88,210 |
| Total Fundraising Expense | $38,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $25,038 | $22,257 | $8,346 | $55,641 |
| Other Salaries and Wages | $10,796 | $9,595 | $3,599 | $23,990 |
| Fees for Services Accounting | - | $18,566 | - | $18,566 |
| Advertising | $8,171 | - | $9,684 | $17,855 |
| Occupancy | $9,234 | $2,138 | $553 | $11,925 |
| All Other Expenses | $7,271 | $631 | $2,014 | $9,916 |
| Office Expenses | $1,870 | $3,008 | $4,691 | $9,569 |
| Depreciation Depletion | $5,896 | $842 | $1,685 | $8,423 |
| Payroll Taxes | $2,814 | $2,502 | $938 | $6,254 |
| Fees for Services Other | $1,435 | - | $4,226 | $5,661 |
| Conferences and Meetings | $2,915 | - | - | $2,915 |
| Other Expenses | $2,888 | $314 | $314 | $2,888 |
| Other Employee Benefits | $1,046 | $930 | $349 | $2,325 |
| Interest | $1,365 | - | - | $1,365 |
| Total Functional Expenses | $135,743 | $60,845 | $38,908 | $235,496 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,234 |
| Fundraising Direct Expenses | $17,721 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art in the Beartooths | $28,331 | $28,331 | $17,485 | $10,846 |
| Fair Booth | $9,903 | $9,903 | - | $9,903 |
| Total Events | $38,234 | $38,234 | $17,721 | $20,513 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $4 |
“A Board Officer reviews the Form 990 prior to its filing.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11118 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 9684 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8171 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17855 |
| IRS990/AllOtherContributionsAmt | 0 | 90055 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2014 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Red Lodge CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064461383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 North Broadway Ste 1 |
| 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 | 55301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22257 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25038 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55641 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2915 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2915 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 46964 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6566 |
| IRS990/CYOtherExpensesAmt | 0 | 147286 |
| IRS990/CYOtherRevenueAmt | 0 | 63954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88210 |
| IRS990/CYTotalExpensesAmt | 0 | 235496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38908 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 184977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1685 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8423 |
| 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 | 30337 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23148 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 92991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18566 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18566 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4226 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5661 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | Kim Kapalka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paula Randall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David McMasters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MaryAnne DePesquo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barb Ostrum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Connie Herberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carol Souders |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55641 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17721 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38234 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4518 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 25335 |
| IRS990/GrossReceiptsAmt | 0 | 270479 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 89920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| 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 | 1365 |
| IRS990/InterestGrp/TotalAmt | 0 | 1365 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -405 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2048 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37741 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18170 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256614 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20817 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15183 |
| 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 | 49297 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69910 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4518 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4518 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20513 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20513 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42956 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42956 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 91230 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46762 |
| IRS990/NoncashContributionsAmt | 0 | 2995 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 553 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11925 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9569 |
| 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 | 349 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2325 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2509 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2888 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 485 |
| IRS990/OtherRevenueTotalAmt | 0 | 485 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23990 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 938 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6254 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Programs and workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9219 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Art Education - Workshops & classes with 300-400 people involved. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40524 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5586 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Art shows/Judging of art. Juried art shows & receptions with over 3000 people involved. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2228 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112174 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1082 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 145767 |
| IRS990/PYOtherRevenueAmt | 0 | 74109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76711 |
| IRS990/PYTotalExpensesAmt | 0 | 222478 |
| IRS990/PYTotalRevenueAmt | 0 | 189848 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50519 |
| 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 | 89819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 456442 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3782 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 910 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7101 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 538124 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 15419 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14909 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14979 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23375 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 81682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 538124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 557116 |
| 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 | 47553 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112594 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160147 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1066 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12741 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10097 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58592 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 68689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60517 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Art in the Beartooths |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fair Booth |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38234 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.