Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$13,489
No earlier filing loaded for comparison.
Net Assets
$11,329
No earlier filing loaded for comparison.
Liabilities
$2,160
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$114,552
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY E RECKLEY | Executive Direc | FT | $52,500 | - | $52,500 |
| THOMAS W HOOGENDYK | Treasurer | - | $0 | - | - |
| WENDY W FRANZEN | Director | - | $0 | - | - |
| JAMES K FRANZEN | Chairman | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | COLORADO STATE UNIVERSITY FOUNDATION | EDUCATION | 501(C)(3) | FORT COLLINS, CO, US | $3,500 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 2027 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 709 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 53 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 4483 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1000 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 224 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 320 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2012-06-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2011-05-21 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | WOOD CRAFT STUDIO EQUIP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | SITE TRUCK |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.0500 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.3200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 709 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 2027 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 18375 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 52500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 3500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 3500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 118442 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 544 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 3890 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 1736 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 4959 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 16272 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 46496 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 1584 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 4526 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 42176 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 114552 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 118442 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 38676 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 111052 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 544 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 6778 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 8550 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 5483 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 1000 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 4939 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 339 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 2160 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 7778 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 13489 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 339 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 2160 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 7778 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 13489 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 7439 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 11329 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 7439 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 11329 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 3890 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 11329 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 7439 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 11329 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 0 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 52500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | AMY E RECKLEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | THOMAS W HOOGENDYK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | WENDY W FRANZEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | JAMES K FRANZEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Executive Direc |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Treasurer |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Chairman |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 1916 OAKWOOD DR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 3711 JOHN F KENNEDY PKWY 230 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 224 CANYON AVE 304 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 224 CANYON AVE 304 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | FORT COLLINS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | FORT COLLINS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | FORT COLLINS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | FORT COLLINS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 80521 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 80525 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 80521 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 80521 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 42176 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 42176 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 42176 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | THOMAS HOOGENDYK |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9703770822 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 3711 JOHN F KENNEDY PKWY 230 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | FORT COLLINS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 80525 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.ART342.ORG |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | During this first fiscal year, we had three sessions of five artists. Three of the artists are living on the property, and with the cooperation with Colorado State University and in-kind gifts of living quarters from the local community , all of the artists have living space within ten minutes of the studios. Presentations by the artists have been well attended, and fund raising activities are in the process of being implemented. We are basing our approach to the local community based on what the national association has already modeled, and will be approaching the National Endowment for the Arts for future funding.In the future, we envision ART342 providing additional educational opportunities throughout the year in connection with Poudre School District and Colorado State University. Presentation and classes will be available to any and all individuals interested in the arts. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 0 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 3500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | EDUCATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | COLORADO STATE UNIVERSITY FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | 501(C)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 525 SOUTH HOWES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | FORT COLLINS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 80524 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 3500 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 5704 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 31923 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 79803 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 42176 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 5704 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 31923 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 42176 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 42176 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 79803 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 37627 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 120393 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 224 CANYON AVE 304 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | FORT COLLINS |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | CO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 80521 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | JAMES K FRANZEN |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 224 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 320 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 4259 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 680 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Machinery and Equipment |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Auto./Transportation Equip. |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 4483 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 1000 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | STUDIO REPAIRS |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | PEST CONTROL |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | OFFICE EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | MILEAGE REIMBURSED |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | MEETINGS |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | JANITORIAL |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | GROUNDS MAINTENANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | EVENTS - FUND RAISING |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | EQUIPMENT RENTAL |
| OtherExpensesSchedule/OtherExpenses/Description | 11 | DOMAIN NAME |
| OtherExpensesSchedule/OtherExpenses/Description | 12 | COMPUTER CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 13 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 14 | ARTIST STIPENDS |
| OtherExpensesSchedule/OtherExpenses/Description | 15 | ADVERTISING |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 1876 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 1505 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 278 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 71 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 33 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 77 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 112 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 7 | 9 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 8 | 884 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 9 | 3677 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 10 | 1162 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 11 | 13 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 12 | 103 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 13 | 47 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 14 | 6366 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 15 | 59 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 5360 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 4301 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 793 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 202 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 95 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 220 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 320 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 25 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 2527 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 10507 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 10 | 3320 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 11 | 38 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 12 | 294 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 13 | 135 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 14 | 18189 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 15 | 170 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 339 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 2160 |
| TaxesSchedule/Taxes/Amount | 0 | 4526 |
| TaxesSchedule/Taxes/Category | 0 | PAYROLL TAXES |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 1584 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 263057675 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ART342 FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ART3 |
| ReturnHeader/Filer/Phone | 0 | 9704165897 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 272670 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80527 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-14 |
| ReturnHeader/Officer/Name | 0 | JAMES K FRANZEN |
| ReturnHeader/Officer/Title | 0 | Chairman |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Hoogendyk & Associates LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3711 John F Kennedy Pkwy Suite 230 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Fort Collins |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80525 |
| ReturnHeader/Preparer/Name | 0 | THOMAS W HOOGENDYK |
| ReturnHeader/Preparer/Phone | 0 | 9703770822 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-14T14:52:27-08:00 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.12 | $0.16 | $0.04 |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.05 | $0.01 | $0.04 | $0.86 | ||
| 2012Detailed filing. Detailed filing data is available for this year. | $0.13 | $0.02 | $0.11 | $1.15 | ||