Civic Intelligence

Elk River Arts & Lectures

EIN 46-1773899 • 501(c)3 • Livingston, MT

Profile

Elk river arts & lectures (eral) was founded to facilitate an ongoing lecture and reading series in livingston, montana, and surrounding rural communities. Writers are brought in to read and/or lecture for the benefit of both the general public and local schoolchildren. There are several author programs each year, held either in the public schools or in a nearby conference facility. The most significant event is a workshop held in august, where several authors speak and lead workshops.

PO Box 2212Livingston, MT 59047
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$45,150

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$100,114

Up $45,672 (+84%) from 2023

Liabilities

Up

$2,124

Up $1,007 (+90%) from 2023

Net Assets

Up

$97,990

Up $44,665 (+84%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$252,132

Up $81,599 (+48%) from 2023

Expenses

Down

$207,467

Down $8,891 (-4.1%) from 2023

Net Income

Up

$44,665

Up $90,490 (+197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $14,087Liabilities 2015: $0Net Assets 2015: $14,0872015Assets 2016: $10,505Liabilities 2016: $0Net Assets 2016: $10,5052016Assets 2017: $6,847Liabilities 2017: $0Net Assets 2017: $6,8472017Assets 2018: $1,941Liabilities 2018: $0Net Assets 2018: $1,9412018Assets 2019: $14,756Liabilities 2019: $0Net Assets 2019: $14,7562019Assets 2020: $11,544Liabilities 2020: $0Net Assets 2020: $11,5442020Assets 2021: $64,093Liabilities 2021: $36,666Net Assets 2021: $27,4272021Assets 2022: $80,927Liabilities 2022: $820Net Assets 2022: $80,1072022Assets 2023: $54,442Liabilities 2023: $1,117Net Assets 2023: $53,3252023Assets 2024: $100,114Liabilities 2024: $2,124Net Assets 2024: $97,9902024

Highlighted filing

2024

Assets$100,114
Liabilities$2,124
Net Assets$97,990
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $48,929Expenses 2015: $38,319Net Income 2015: $10,6102015Revenue 2016: $6,983Expenses 2016: $10,565Net Income 2016: -$3,5822016Revenue 2017: $7,104Expenses 2017: $11,008Net Income 2017: -$3,9042017Revenue 2018: $434Expenses 2018: $5,340Net Income 2018: -$4,9062018Revenue 2019: $31,759Expenses 2019: $18,944Net Income 2019: $12,8152019Revenue 2020: $4,219Expenses 2020: $7,431Net Income 2020: -$3,2122020Revenue 2021: $101,321Expenses 2021: $85,438Net Income 2021: $15,8832021Revenue 2022: $209,465Expenses 2022: $156,785Net Income 2022: $52,6802022Revenue 2023: $170,533Expenses 2023: $216,358Net Income 2023: -$45,8252023Revenue 2024: $252,132Expenses 2024: $207,467Net Income 2024: $44,6652024

Highlighted filing

2024

Revenue$252,132
Expenses$207,467
Net Income$44,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$100,114
Liabilities
$2,124
Net assets
$97,990
Revenue
$252,132
Expenses
$207,467
Net income
$44,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$2.52$2.07$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.71$2.16$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$2.09$1.57$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.37$0.27$1.01$0.85$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.04$0.07$0.03
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.32$0.19$0.13
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.05$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.07$0.11$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.07$0.11$0.04
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.49$0.38$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$209,465
Mission and Program Overview

Mission

Elk river arts & lectures (eral) was founded to facilitate an ongoing lecture and reading series in livingston, montana, and surrounding rural communities. Writers are brought in to read and/or lecture for the benefit of both the general public and local schoolchildren. There are several author programs each year, held either in the public schools or in a nearby conference facility. The most significant event is a workshop held in august, where several authors speak and lead workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,993$80,827▲ $16,834
Total Assets$64,093$80,927▲ $16,834
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$36,666$820▼ $35,846
Total Liabilities$36,666$820▼ $35,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,427$80,107▲ $52,680
Total Net Assets Fund Balance$27,427$80,107▲ $52,680
Total Liabilities and Net Assets / Fund Balance$64,093$80,927▲ $16,834
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Maryanne VollersChair
Cindy FuhrmanBoard Member
Elise AtchisonBoard Member
Johnathan HettingerBoard Member
Kathleen BlurockBoard Member
Michael Earl CraigBoard Member
Marc BeaudinSecretary
Andrea PeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,042
Program Service Revenue
$116,423
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,042
Change in Net Assets
$52,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,687
Salaries, Compensation, and Employee Benefits$29,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$58,259--$58,259
Fees for Services Other$43,150--$43,150
Other Salaries and Wages$26,700--$26,700
Office Expenses$6,080--$6,080
Advertising$4,783--$4,783
Payroll Taxes$2,398--$2,398
Insurance$2,258--$2,258
Fees for Services Accounting-$1,405-$1,405
Other Expenses$320--$320
Total Functional Expenses$155,380$1,405$0$156,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY TREASURER”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures required”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Elk River Arts & Lectures
EIN
46-1773899
Phone
4063332330
Address
PO BOX 2212, LIVINGSTON, MT 59047

Signing Officer

Name
Andrea Peacock
Title
Treasurer
Phone
4063332330
Signed
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryanne Vollers
Formed
2013
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Cem Bookkeeping & Tax Services Inc
Address
124 S 2ND ST, LIVINGSTON, MT 59047-2604
Preparer
Catherine E Moody
Phone
4063337315
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Guest lecturers 43,150 0 0”

Raw XML Appendix332 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELK RIVER ARTS & LECTURES (ERAL) WAS FOUNDED TO FACILITATE AN ONGOING LECTURE AND READING SERIES IN LIVINGSTON, MONTANA, AND SURROUNDING RURAL COMMUNITIES. WRITERS ARE BROUGHT IN TO READ AND/OR LECTURE FOR THE BENEFIT OF BOTH THE GENERAL PUBLIC AND LOCAL SCHOOLCHILDREN. THERE ARE SEVERAL AUTHOR PROGRAMS EACH YEAR, HELD EITHER IN THE PUBLIC SCHOOLS OR IN A NEARBY CONFERENCE FACILITY. THE MOST SIGNIFICANT EVENT IS A WORKSHOP HELD IN AUGUST, WHERE SEVERAL AUTHORS SPEAK AND LEAD WORKSHOPS.
IRS990/AdvertisingGrp/ProgramServicesAmt04783
IRS990/AdvertisingGrp/TotalAmt04783
IRS990/AllOtherContributionsAmt093042
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELK RIVER BOOKS
IRS990/BooksInCareOfDetail/PhoneNum04063332330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2212
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059047
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063993
IRS990/CashNonInterestBearingGrp/EOYAmt080827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058259
IRS990/ConferencesMeetingsGrp/TotalAmt058259
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093042
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127687
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0116423
IRS990/CYRevenuesLessExpensesAmt052680
IRS990/CYSalariesCompEmpBnftPaidAmt029098
IRS990/CYTotalExpensesAmt0156785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209465
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION HOSTS SMALL LECTURES/WORKSHOPS. EXPENSES INCLUDE SMALL HONORARIUMS FOR GUEST LECTURERS, AS WELL AS THEIR TRAVEL, LODGING AND MEALS EXPENSES. EACH AUGUST A WRITERS WORKSHOP IS HELD WHERE STUDENTS FROM ALL OVER THE COUNTRY GATHER IN PARADISE VALLEY TO SPEND A WEEK WORKING WITH A RENOWNED FACULTY OF NATURE WRITERS. THE WORKSHOP INCLUDES READINGS AND PANEL DISCUSSIONS THAT ARE OPEN TO THE PUBLIC FOR FREE, AND CULMINATES IN A GALA PROGRAM THAT IS A TICKETED EVENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01405
IRS990/FeesForServicesAccountingGrp/TotalAmt01405
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043150
IRS990/FeesForServicesOtherGrp/TotalAmt043150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ELISE ATCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC BEAUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN BLUROCK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL EARL CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY FUHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHNATHAN HETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARYANNE VOLLERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02258
IRS990/InsuranceGrp/TotalAmt02258
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027427
IRS990/NetAssetsOrFundBalancesEOYAmt080107
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06080
IRS990/OfficeExpensesGrp/TotalAmt06080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherExpensesGrp/Desc0GALA
IRS990/OtherExpensesGrp/Desc1MERCHANDISE
IRS990/OtherExpensesGrp/Desc2SILENT AUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt07828
IRS990/OtherExpensesGrp/ProgramServicesAmt13604
IRS990/OtherExpensesGrp/ProgramServicesAmt2320
IRS990/OtherExpensesGrp/TotalAmt07828
IRS990/OtherExpensesGrp/TotalAmt13604
IRS990/OtherExpensesGrp/TotalAmt2320
IRS990/OtherLiabilitiesGrp/BOYAmt036666
IRS990/OtherLiabilitiesGrp/EOYAmt0820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026700
IRS990/OtherSalariesAndWagesGrp/TotalAmt026700
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02398
IRS990/PayrollTaxesGrp/TotalAmt02398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARYANNE VOLLERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt083562
IRS990/PYProgramServiceRevenueAmt062854
IRS990/PYRevenuesLessExpensesAmt015883
IRS990/PYSalariesCompEmpBnftPaidAmt01876
IRS990/PYTotalExpensesAmt085438
IRS990/PYTotalRevenueAmt0101321
IRS990/ReconcilationRevenueExpnssAmt052680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0161186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161186
IRS990ScheduleA/TotalSupportAmt0161186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUEST LECTURERS 43,150 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064093
IRS990/TotalAssetsEOYAmt080927
IRS990/TotalAssetsGrp/BOYAmt064093
IRS990/TotalAssetsGrp/EOYAmt080927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093042
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036666
IRS990/TotalLiabilitiesEOYAmt0820
IRS990/TotalLiabilitiesGrp/BOYAmt036666
IRS990/TotalLiabilitiesGrp/EOYAmt0820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080107
IRS990/TotalProgramServiceExpensesAmt0155380
IRS990/TotalProgramServiceRevenueAmt0116423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1198
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059047
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04063332330
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK RIVER ARTS & LECTURES
ReturnHeader/Filer/BusinessNameControlTxt0ELKR
ReturnHeader/Filer/EIN0461773899
ReturnHeader/Filer/PhoneNum04063332330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2212
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471591889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEM BOOKKEEPING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590472604
ReturnHeader/PreparerPersonGrp/PhoneNum04063337315
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E MOODY
ReturnHeader/ReturnTs02023-06-02T10:24:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEACOCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.