Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-0330277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$367,953
Down $22,410 (-5.7%) from 2018
Net Assets
Up$350,276
Up $2,261 (+0.6%) from 2018
Liabilities
Down$17,677
Down $24,671 (-58%) from 2018
Revenue
Up$173,757
Up $64,747 (+59%) from 2018
Expenses
Up$157,601
Up $16,948 (+12%) from 2018
Net Income
Up$16,156
Up $47,799 (+151%) from 2018
Art appreciation for fergus county and the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $303,964 | $334,729 | ▲ $30,765 |
| Savings and Temporary Cash Investments | $66,395 | $24,305 | ▼ $42,090 |
| Cash and Non-Interest-Bearing Accounts | $13,074 | $4,989 | ▼ $8,085 |
| Inventories for Sale or Use | $5,730 | $2,730 | ▼ $3,000 |
| Total Assets | $390,363 | $367,953 | ▼ $22,410 |
| Other Assets Total | $1,200 | $1,200 | → $0 |
| Liabilities | |||
| Other Liabilities | $42,716 | $17,677 | ▼ $25,039 |
| Accounts Payable and Accrued Expenses | $-368 | - | - |
| Total Liabilities | $42,348 | $17,677 | ▼ $24,671 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $332,699 | $334,601 | ▲ $1,902 |
| Permanently Rstr Net Assets | $15,316 | $15,675 | ▲ $359 |
| Total Net Assets Fund Balance | $348,015 | $350,276 | ▲ $2,261 |
| Total Liabilities and Net Assets / Fund Balance | $390,363 | $367,953 | ▼ $22,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $294,729 | $132,100 | $426,829 |
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Baumstark | Executive Di | FT | $27,428 | $27,428 |
| Name | Title |
|---|---|
| Debra Slagel | Chairman |
| Lois Shelden | Vice Chairma |
| Cathy Bartel | Director |
| Harry Felton | Director |
| Tom Wojtowick | Secretary |
| Bekhi Spika | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $81,865 |
| Other Expenses | $75,736 |
| Total Fundraising Expense | $4,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,634 | $16,479 | - | $47,113 |
| Current Officers, Directors, Trustees, and Key Employees | - | $27,428 | - | $27,428 |
| Depreciation Depletion | $15,875 | $6,069 | - | $21,944 |
| All Other Expenses | $8,756 | $6,377 | $1,461 | $16,594 |
| Occupancy | $10,308 | - | - | $10,308 |
| Payroll Taxes | $3,010 | $4,314 | - | $7,324 |
| Insurance | - | $4,055 | - | $4,055 |
| Office Expenses | $3,440 | - | - | $3,440 |
| Other Expenses | $3,729 | $4,908 | $3,294 | $3,294 |
| Fees for Services Other | - | $1,581 | - | $1,581 |
| Advertising | $1,245 | - | - | $1,245 |
| Total Functional Expenses | $81,635 | $71,211 | $4,755 | $157,601 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,571 |
| Fundraising Direct Expenses | $6,905 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plays & Art Exh | $36,571 | $36,571 | $6,905 | $29,666 |
| Total Events | $36,571 | $36,571 | $6,905 | $29,666 |
| Liability | Amount |
|---|---|
| Prepaid Membership | $14,280 |
| Payroll Liabilities | $1,869 |
| Labyrinth Garden Original Contributi | $1,528 |
“No review was or will be conducted.”
“No documents available to the public”
“Bringing to the area special plays & art exhibits and artistic insruction and materials.”
“Worker's comp 2,798 0 0 telephone 0 2,291 0 bank service charges 2,237 0 0 membership drive expenses 0 1,691 0 outside services 0 0 1,461 labyrinth expenses 1,205 0 0 property taxes 983 0 0 licenses 0 705 0 worker's comp 626 0 0 supplies 0 525 0 security system 501 0 0 supplies 406 0 0 dues & subs 0 350 0 repairs 0 324 0 janitorial expense 0 268 0 training 0 193 0 meals 0 30 0 total 8,756 6,377 1,461”
“OTHER ADJUSTMENT -13,895”
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 | -368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ART APPRECIATION FOR FERGUS COUNTY AND THE SURROUNDING AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1245 |
| IRS990/AllOtherContributionsAmt | 0 | 71735 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1461 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16594 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY BAUMSTARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065358278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 323 W MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59457 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27428 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27428 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 34570 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 393 |
| IRS990/CYOtherExpensesAmt | 0 | 75736 |
| IRS990/CYOtherRevenueAmt | 0 | 49985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81865 |
| IRS990/CYTotalExpensesAmt | 0 | 157601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4755 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 173757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6069 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21944 |
| IRS990/Desc | 0 | ART EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1581 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | MARY BAUMSTARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA SLAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOIS SHELDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM WOJTOWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEKHI SPIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY BARTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRY FELTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27428 |
| 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 DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6905 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36571 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 215232 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 54763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4055 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5730 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2730 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 393 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 303964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 334729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 466829 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 35815 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ART APPRECIATION FOR FERGUS COUNTY AND THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 348015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 350276 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29666 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29666 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20193 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 20193 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13895 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKER'S COMP INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3294 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42716 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17677 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 126 |
| IRS990/OtherRevenueTotalAmt | 0 | 126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47113 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7324 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 15316 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 15675 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY BAUMSTARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTREACH & EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15829 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH & EDUCATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BRINGING TO THE AREA SPECIAL PLAYS & ART EXHIBITS AND ARTISTIC INSRUCTION AND MATERIALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 81635 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 15829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61815 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 120 |
| IRS990/PYOtherExpensesAmt | 0 | 66058 |
| IRS990/PYOtherRevenueAmt | 0 | 32193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74595 |
| IRS990/PYTotalExpensesAmt | 0 | 140653 |
| IRS990/PYTotalRevenueAmt | 0 | 109010 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16156 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66395 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24305 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 159,682 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 313216 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44568 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13252 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 196379 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 313216 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 313216 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 509595 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 294729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 132100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 426829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID MEMBERSHIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LABYRINTH GARDEN ORIGINAL CONTRIBUTI |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 334729 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PLAYS & ART EXH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6905 |
| IRS990ScheduleG/LicensedStatesCd | 0 | MT |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRINGING TO THE AREA SPECIAL PLAYS & ART EXHIBITS AND ARTISTIC INSRUCTION AND MATERIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WORKER'S COMP 2,798 0 0 TELEPHONE 0 2,291 0 BANK SERVICE CHARGES 2,237 0 0 MEMBERSHIP DRIVE EXPENSES 0 1,691 0 OUTSIDE SERVICES 0 0 1,461 LABYRINTH EXPENSES 1,205 0 0 PROPERTY TAXES 983 0 0 LICENSES 0 705 0 WORKER'S COMP 626 0 0 SUPPLIES 0 525 0 SECURITY SYSTEM 501 0 0 SUPPLIES 406 0 0 DUES & SUBS 0 350 0 REPAIRS 0 324 0 JANITORIAL EXPENSE 0 268 0 TRAINING 0 193 0 MEALS 0 30 0 TOTAL 8,756 6,377 1,461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER ADJUSTMENT -13,895 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 390363 |
| IRS990/TotalAssetsEOYAmt | 0 | 367953 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 390363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 367953 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 107550 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4755 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71211 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 81635 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 157601 |
| IRS990/TotalGrossUBIAmt | 0 | 20193 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42348 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42348 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 348015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 350276 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 81635 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 15829 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 81635 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15829 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27428 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29792 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16222 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 173757 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20193 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 390363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 367953 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 332699 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 334601 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1018 |
| IRS990/USAddress/CityNm | 0 | LEWISTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59457 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY BAUMSTARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065358278 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEWISTOWN ART CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEWI |
| ReturnHeader/Filer/EIN | 0 | 810330277 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065358278 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1018 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWISTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59457 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 548D373AF144DD8E341223CC29983349E703EC10 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 548D373AF144DD8E341223CC29983349E703EC10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.89.213.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:06:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263964055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BANTZ AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 224 W MAIN ST STE 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEWISTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 594572759 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065358080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDON J BANTZ |
| ReturnHeader/ReturnTs | 0 | 2020-07-14T18:06:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.