Civic Intelligence

Lewistown Art Center

990 • Fiscal year 2019 • EIN 81-0330277

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2019

PO Box 1018Lewistown, MT 59457

(406) 535-8278

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,428

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $366,854Liabilities 2011: $35,597Net Assets 2011: $331,2572011Assets 2012: $363,056Liabilities 2012: $35,160Net Assets 2012: $327,8962012Assets 2013: $430,128Liabilities 2013: $41,848Net Assets 2013: $388,2802013Assets 2014: $458,727Liabilities 2014: $49,421Net Assets 2014: $409,3062014Assets 2015: $447,795Liabilities 2015: $45,173Net Assets 2015: $402,6222015Assets 2016: $424,973Liabilities 2016: $29,943Net Assets 2016: $395,0302016Assets 2017: $420,082Liabilities 2017: $40,424Net Assets 2017: $379,6582017Assets 2018: $390,363Liabilities 2018: $42,348Net Assets 2018: $348,0152018Assets 2019: $367,953Liabilities 2019: $17,677Net Assets 2019: $350,2762019Assets 2020: $422,152Liabilities 2020: $4,463Net Assets 2020: $417,6892020Assets 2021: $455,566Liabilities 2021: $46,774Net Assets 2021: $408,7922021Assets 2022: $349,919Liabilities 2022: $17,009Net Assets 2022: $332,9102022Assets 2023: $320,264Liabilities 2023: $13,846Net Assets 2023: $306,4182023Assets 2025: $306,302Liabilities 2025: $12,576Net Assets 2025: $293,7262025

Highlighted filing

2019

Assets$367,953
Liabilities$17,677
Net Assets$350,276

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $89,020Expenses 2011: $98,194Net Income 2011: -$9,1742011Revenue 2012: $92,999Expenses 2012: $96,360Net Income 2012: -$3,3612012Revenue 2013: $146,803Expenses 2013: $86,419Net Income 2013: $60,3842013Revenue 2014: $110,927Expenses 2014: $89,901Net Income 2014: $21,0262014Revenue 2015: $88,989Expenses 2015: $95,673Net Income 2015: -$6,6842015Revenue 2016: $105,371Expenses 2016: $112,963Net Income 2016: -$7,5922016Revenue 2017: $118,692Expenses 2017: $134,064Net Income 2017: -$15,3722017Revenue 2018: $109,010Expenses 2018: $140,653Net Income 2018: -$31,6432018Revenue 2019: $173,757Expenses 2019: $157,601Net Income 2019: $16,1562019Revenue 2020: $217,840Expenses 2020: $150,427Net Income 2020: $67,4132020Revenue 2021: $140,889Expenses 2021: $149,786Net Income 2021: -$8,8972021Revenue 2022: $146,514Expenses 2022: $222,396Net Income 2022: -$75,8822022Revenue 2023: $157,562Expenses 2023: $184,065Net Income 2023: -$26,5032023Revenue 2025: $46,232Expenses 2025: $40,940Net Income 2025: $5,2922025

Highlighted filing

2019

Revenue$173,757
Expenses$157,601
Net Income$16,156
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2019
Return Version
2018v3.2
Gross Receipts
$215,232
Mission and Program Overview

Mission

Art appreciation for fergus county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,729$132,100$426,829
Land$40,000-$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary BaumstarkExecutive DiFT$27,428$27,428

Board Members and Trustees

NameTitle
Debra SlagelChairman
Lois SheldenVice Chairma
Cathy BartelDirector
Harry FeltonDirector
Tom WojtowickSecretary
Bekhi SpikaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,550
Program Service Revenue
$15,829
Investment Income
$393
Other Revenue
$49,985
All Other Contributions
$71,735
Change in Net Assets
$16,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,571
Fundraising Direct Expenses$6,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plays & Art Exh$36,571$36,571$6,905$29,666
Total Events$36,571$36,571$6,905$29,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Membership$14,280
Payroll Liabilities$1,869
Labyrinth Garden Original Contributi$1,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Lewistown Art Center
EIN
81-0330277
Phone
4065358278
Address
PO BOX 1018, LEWISTOWN, MT 59457

Signing Officer

Name
Mary Baumstark
Title
Executive Director
Phone
4065358278
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Baumstark
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Bantz and Company Pc
Address
224 W MAIN ST STE 310, LEWISTOWN, MT 59457-2759
Preparer
Brandon J Bantz
Phone
4065358080
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Bringing to the area special plays & art exhibits and artistic insruction and materials.

Form 990, Part IX, Line 24E

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

Form 990, Part XI, Line 9

OTHER ADJUSTMENT -13,895

Raw XML Appendix399 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/AccountsPayableAccrExpnssGrp/BOYAmt0-368
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ART APPRECIATION FOR FERGUS COUNTY AND THE SURROUNDING AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt01245
IRS990/AdvertisingGrp/TotalAmt01245
IRS990/AllOtherContributionsAmt071735
IRS990/AllOtherExpensesGrp/FundraisingAmt01461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08756
IRS990/AllOtherExpensesGrp/TotalAmt016594
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY BAUMSTARK
IRS990/BooksInCareOfDetail/PhoneNum04065358278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059457
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013074
IRS990/CashNonInterestBearingGrp/EOYAmt04989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027428
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027428
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt034570
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0393
IRS990/CYOtherExpensesAmt075736
IRS990/CYOtherRevenueAmt049985
IRS990/CYProgramServiceRevenueAmt015829
IRS990/CYRevenuesLessExpensesAmt016156
IRS990/CYSalariesCompEmpBnftPaidAmt081865
IRS990/CYTotalExpensesAmt0157601
IRS990/CYTotalFundraisingExpenseAmt04755
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015875
IRS990/DepreciationDepletionGrp/TotalAmt021944
IRS990/Desc0ART EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01581
IRS990/FeesForServicesOtherGrp/TotalAmt01581
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BAUMSTARK
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA SLAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS SHELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM WOJTOWICK
IRS990/Form990PartVIISectionAGrp/PersonNm4BEKHI SPIKA
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY BARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY FELTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06905
IRS990/FundraisingGrossIncomeAmt036571
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215232
IRS990/GrossSalesOfInventoryAmt054763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04055
IRS990/InsuranceGrp/TotalAmt04055
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05730
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02730
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334729
IRS990/LandBldgEquipCostOrOtherBssAmt0466829
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035815
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ART APPRECIATION FOR FERGUS COUNTY AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0348015
IRS990/NetAssetsOrFundBalancesEOYAmt0350276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029666
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020193
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020193
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010308
IRS990/OccupancyGrp/TotalAmt010308
IRS990/OfficeExpensesGrp/ProgramServicesAmt03440
IRS990/OfficeExpensesGrp/TotalAmt03440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt0-13895
IRS990/OtherExpensesGrp/Desc0WORKER'S COMP INSURANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTREACH PROGRAM
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04908
IRS990/OtherExpensesGrp/ProgramServicesAmt04638
IRS990/OtherExpensesGrp/ProgramServicesAmt13729
IRS990/OtherExpensesGrp/TotalAmt04908
IRS990/OtherExpensesGrp/TotalAmt14638
IRS990/OtherExpensesGrp/TotalAmt23729
IRS990/OtherExpensesGrp/TotalAmt33294
IRS990/OtherLiabilitiesGrp/BOYAmt042716
IRS990/OtherLiabilitiesGrp/EOYAmt017677
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126
IRS990/OtherRevenueTotalAmt0126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030634
IRS990/OtherSalariesAndWagesGrp/TotalAmt047113
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04314
IRS990/PayrollTaxesGrp/ProgramServicesAmt03010
IRS990/PayrollTaxesGrp/TotalAmt07324
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015316
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BAUMSTARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0OUTREACH & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015829
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH & EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BRINGING TO THE AREA SPECIAL PLAYS & ART EXHIBITS AND ARTISTIC INSRUCTION AND MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081635
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt066058
IRS990/PYOtherRevenueAmt032193
IRS990/PYProgramServiceRevenueAmt014882
IRS990/PYRevenuesLessExpensesAmt0-31643
IRS990/PYSalariesCompEmpBnftPaidAmt074595
IRS990/PYTotalExpensesAmt0140653
IRS990/PYTotalRevenueAmt0109010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016156
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 159,682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61460
IRS990ScheduleA/PublicSupportPY170Pct00.58710
IRS990ScheduleA/PublicSupportTotal170Amt0313216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313216
IRS990ScheduleA/TotalSupportAmt0509595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0426829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LABYRINTH GARDEN ORIGINAL CONTRIBUTI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334729
IRS990ScheduleD/TotalLiabilityAmt017677
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYS & ART EXH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06905
IRS990ScheduleG/LicensedStatesCd0MT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRINGING TO THE AREA SPECIAL PLAYS & ART EXHIBITS AND ARTISTIC INSRUCTION AND MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKER'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/ExplanationTxt4OTHER ADJUSTMENT -13,895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390363
IRS990/TotalAssetsEOYAmt0367953
IRS990/TotalAssetsGrp/BOYAmt0390363
IRS990/TotalAssetsGrp/EOYAmt0367953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107550
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157601
IRS990/TotalGrossUBIAmt020193
IRS990/TotalLiabilitiesBOYAmt042348
IRS990/TotalLiabilitiesEOYAmt017677
IRS990/TotalLiabilitiesGrp/BOYAmt042348
IRS990/TotalLiabilitiesGrp/EOYAmt017677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350276
IRS990/TotalOtherProgSrvcExpenseAmt081635
IRS990/TotalOtherProgSrvcRevenueAmt015829
IRS990/TotalProgramServiceExpensesAmt081635
IRS990/TotalProgramServiceRevenueAmt015829
IRS990/TotalReportableCompFromOrgAmt027428
IRS990/TotalRevenueGrp/ExclusionAmt029792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0334601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1018
IRS990/USAddress/CityNm0LEWISTOWN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059457
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BAUMSTARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065358278
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWISTOWN ART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0810330277
ReturnHeader/Filer/PhoneNum04065358278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1018
ReturnHeader/Filer/USAddress/CityNm0LEWISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0548D373AF144DD8E341223CC29983349E703EC10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0548D373AF144DD8E341223CC29983349E703EC10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.89.213.253
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:06:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263964055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 W MAIN ST STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0594572759
ReturnHeader/PreparerPersonGrp/PhoneNum04065358080
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON J BANTZ
ReturnHeader/ReturnTs02020-07-14T18:06:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.13$2.94$0.46$0.41$0.05
2023Summary only. Only limited summary data is available for this year.$3.20$0.14$3.06$1.58$1.84$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.17$3.33$1.47$2.22$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.47$4.09$1.41$1.50$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.04$4.18$2.18$1.50$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.18$3.50$1.74$1.58$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.42$3.48$1.09$1.41$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.40$3.80$1.19$1.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.30$3.95$1.05$1.13$0.08
2015Summary only. Only limited summary data is available for this year.$4.48$0.45$4.03$0.89$0.96$0.07
2014Summary only. Only limited summary data is available for this year.$4.59$0.49$4.09$1.11$0.90$0.21
2013Summary only. Only limited summary data is available for this year.$4.30$0.42$3.88$1.47$0.86$0.60
2012Summary only. Only limited summary data is available for this year.$3.63$0.35$3.28$0.93$0.96$0.03
2011Summary only. Only limited summary data is available for this year.$3.67$0.36$3.31$0.89$0.98$0.09