Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 83-0230592 • 501(c)3 • Casper, WY
Profile
To educate and enrich the community through engaging experiences in contemporary art
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$2,064,230
Up $38,222 (+1.9%) from 2024
Liabilities
Up$131,790
Up $95,359 (+262%) from 2024
Net Assets
Down$1,932,440
Down $57,137 (-2.9%) from 2024
Revenue
Up$616,917
Up $37,147 (+6.4%) from 2024
Expenses
Up$784,189
Up $189,016 (+32%) from 2024
Net Income
Down-$167,272
Down $151,869 (-986%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate and enrich the community through engaging experiences in contemporary art
Art museum - exhibition of art open to the public and programs to educate the public about art
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,534,225 | $1,623,004 | ▲ $88,779 |
| Land, Buildings, and Equipment, Net | $351,759 | $338,867 | ▼ $12,892 |
| Cash and Non-Interest-Bearing Accounts | $122,738 | $85,451 | ▼ $37,287 |
| Inventories for Sale or Use | $13,401 | $11,988 | ▼ $1,413 |
| Accounts Receivable | $3,885 | $4,920 | ▲ $1,035 |
| Total Assets | $2,026,008 | $2,064,230 | ▲ $38,222 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $95,000 | - |
| Accounts Payable and Accrued Expenses | $16,431 | $25,682 | ▲ $9,251 |
| Deferred Revenue | $20,000 | $11,108 | ▼ $8,892 |
| Total Liabilities | $36,431 | $131,790 | ▲ $95,359 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,639,161 | $1,639,160 | ▼ $1 |
| Net Assets Without Donor Restrictions | $350,416 | $293,280 | ▼ $57,136 |
| Total Net Assets Fund Balance | $1,989,577 | $1,932,440 | ▼ $57,137 |
| Total Liabilities and Net Assets / Fund Balance | $2,026,008 | $2,064,230 | ▲ $38,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $334,147 | $273,415 | $607,562 |
| Other Land Buildings | $3,271 | $61,707 | $64,978 |
| Equipment | $1,449 | $13,159 | $14,608 |
| Other Securities | $97,161 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2025 | $1,534,225 | - | ▲ $178,247 | $73,090 | $1,623,004 |
| 2024 | $1,624,705 | - | ▲ $203,331 | $276,801 | $1,534,225 |
| 2023 | $1,491,278 | - | ▲ $148,964 | $1,400 | $1,624,705 |
| 2022 | $1,841,470 | - | ▼ $257,719 | $77,899 | $1,491,278 |
| 2021 | $1,540,145 | - | ▲ $391,677 | $76,135 | $1,841,470 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Allison Maluchnik | Executive Director | FT | $71,083 | $71,083 |
| Name | Title |
|---|---|
| Geoff Hunt | Chair |
| Mike Bond | Past Chair |
| Linda Ryan | Vice President |
| Annie Sorensen | Board Member |
| Cinda Maston | Board Member |
| Ludel Walter | Board Member |
| Marcie Hayward | Board Member |
| Tiana Carlson | Board Member |
| Liz Bowers | Secretary |
| Erin Mcnioll | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $421,797 |
| Salaries, Compensation, and Employee Benefits | $362,392 |
| Total Fundraising Expense | $186,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,302 | $48,767 | $48,767 | $243,836 |
| Fees for Services Other | - | - | $74,613 | $74,613 |
| Current Officers, Directors, Trustees, and Key Employees | $42,650 | $14,217 | $14,217 | $71,084 |
| Occupancy | $33,138 | $11,046 | $11,046 | $55,230 |
| Office Expenses | $23,204 | $7,735 | $7,735 | $38,674 |
| Payroll Taxes | $18,754 | $6,251 | $6,251 | $31,256 |
| Insurance | - | $19,156 | - | $19,156 |
| Other Employee Benefits | $9,730 | $3,243 | $3,243 | $16,216 |
| Depreciation Depletion | $9,024 | $3,868 | - | $12,892 |
| Fees for Service Investment Mgmnt Fees | - | $12,882 | - | $12,882 |
| Fees for Services Accounting | - | $12,620 | - | $12,620 |
| Conferences and Meetings | $7,016 | $2,339 | $2,339 | $11,694 |
| Travel | $6,971 | $2,324 | $2,324 | $11,619 |
| Other Expenses | $4,284 | $1,428 | $1,428 | $7,140 |
| Advertising | $5,566 | - | $1,392 | $6,958 |
| All Other Expenses | $39 | $864 | $90 | $993 |
| Interest | - | $728 | - | $728 |
| Total Functional Expenses | $380,081 | $217,205 | $186,903 | $784,189 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,443 |
| Fundraising Direct Expenses | $19,342 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event Revenue | $87,443 | $87,443 | $19,342 | $68,101 |
| Sponsorships | $61,500 | - | - | - |
| Total Events | $148,943 | $87,443 | $19,342 | $68,101 |
“The board of directors reviews the form 990 line by line before filing. The approval of the form 990 is noted in the minutes of the board meeting.”
“Board members sign a conflict of interest policy when they agree to be on the board. It is done once at the beginning of their term. The policy is also enforced at each board meeting, prior to vote involving a potential conflict of interest, that anyone with a potential conflict of interest should exclude themselves from the vote and leave the room.”
“The organization provides a copy of their tax returns and governing documents to the public upon request.”
“In-kind rent -360,000. In-kind engineering/sound -5,240. In-kind supplies -10,000. In-kind events -3,776. In-kind marketing -30,000.”
“Contributed collection items are not reflected on the financial statements. Collections purchased after october 1990 were capitalized through june 30, 2010. As of july 1, 2010, the museum changed its application of the accounting principle in regards to the capitalization of new acquisitions to the collection. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class.”
“The collections are made up of artifacts of historical significance, and art objects that are held for education, research, and curatorial purposes.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3885 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4920 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ART MUSEUM - EXHIBITION OF ART OPEN TO THE PUBLIC AND PROGRAMS TO EDUCATE THE PUBLIC ABOUT ART |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1392 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5566 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6958 |
| IRS990/AllOtherContributionsAmt | 0 | 192887 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072355247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 E COLLINS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71084 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2339 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2339 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7016 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11694 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 65100 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10819 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 394153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67115 |
| IRS990/CYOtherExpensesAmt | 0 | 421797 |
| IRS990/CYOtherRevenueAmt | 0 | 74083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -167272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362392 |
| IRS990/CYTotalExpensesAmt | 0 | 784189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 186903 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 616917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11108 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3868 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12892 |
| IRS990/Desc | 0 | DISCOVERY CENTER - PROVIDES ART EDUCATION AND THERAPEUTIC ART PROGRAMS TAUGHT BY TRAINED ART EDUCATIONS AND ARTISTS FOR THE COMMUNITY ATLARGE. ART EDUCATION PRIMARILY SERVES CHILDREN AGED 18 MONTHS TO 18YEARS OLD WITH AN EMPHASIS ON STEAM BASED AND AGE-APPROPRIATECURRICULUM. ADULT ART PROGRAMS ARE HELD PERIODICALLY WITH EXHIBITINGARTISTS AND UNIQUE OPPORTUNITIES. THERAPEUTIC ART PROGRAMS ARE DESIGNED WITH CONSTITUENT POPULATIONS AND CURRENTLY SERVE ACTIVE MILITARY ANDVETERANS; PATIENTS AND CAREGIVERS MANAGING DEMENTIA RELATED DISEASES;ELDERLY IN RESIDENTIAL CENTERS; AND ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 408015 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1639161 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1639160 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 165949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12620 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 74613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74613 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12882 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12882 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEOFF HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZ BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN MCNIOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIANA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDA MASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUDEL WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNIE SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCIE HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLISON MALUCHNIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 71083 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 65100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19342 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87443 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23783 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 121077 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23783 |
| IRS990/GrossReceiptsAmt | 0 | 647078 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19156 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/InterestGrp/TotalAmt | 0 | 728 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13401 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11988 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43332 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1534225 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1623004 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 348281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 351759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 338867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 687148 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 15089 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE AND ENRICH THE COMMUNITY THROUGH ENGAGING EXPERIENCES IN CONTEMPORARY ART |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 95000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1989577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1932440 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23783 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 68101 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 68101 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5982 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5982 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 111136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 350416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 293280 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11046 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11046 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55230 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7735 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38674 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -409016 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3243 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9730 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16216 |
| IRS990/OtherExpensesGrp/Desc | 0 | R&M |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9633 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3825 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7140 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243836 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6251 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31256 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALLISON MALUCHNIK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOTH RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSIONS & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11438 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MUSEUM SHOP - ART MERCHANDISE AVAILABLE TO THE PUBLIC, INCLUDING ARTISTIC REPRODUCTIONS THAT REFLECT THE MISSION AND VISION OF THEMUSEUM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108918 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5983 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXHIBITIONS AND COLLECTIONS - THE MUSEUM WILL HOST UP TO 40 EXHIBITIONSANNUALLY INCLUDING SOLO AND GROUP SHOWS. THREE MAJOR EXHIBITIONS AREHELD EACH YEAR IN MCMURRY GALLERY FEATURING LOCAL, REGIONAL ANDNATIONAL ARTISTS. THE MUSEUM ALSO MAINTAINS A PERMANENT COLLECTION OFOVER 8,000 WORKS IN A CLIMATE AND SECURITY CONTROLLED VAULT WHICH HAVEBEEN COLLECTED PRIMARILY BY BEQUEST OR ACQUISITION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 73593 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11438 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY EVENTS TO PROVIDE THE PUBLIC OPPORTUNITIES TO EXPERIENCECONTEMPORARY ART |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31621 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 50864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 387871 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91450 |
| IRS990/PYOtherExpensesAmt | 0 | 255375 |
| IRS990/PYOtherRevenueAmt | 0 | 22969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 339798 |
| IRS990/PYTotalExpensesAmt | 0 | 595173 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 579770 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -167272 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 562124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2031454 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 360000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 360000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1800000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 289843 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3831454 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 922124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 715956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3831454 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4121297 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12882 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1534225 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1623004 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3496 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 178247 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 73090 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13630 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1624705 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1534225 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3380 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 203331 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 276801 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10814 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1491278 |
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