Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2016 • EIN 83-0241107
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 26.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,283,609
Down $27,917 (-2.1%) from 2015
Net Assets
Down$1,281,389
Down $26,588 (-2.0%) from 2015
Liabilities
Down$2,220
Down $1,329 (-37%) from 2015
Revenue
Down$190,872
Down $830,343 (-81%) from 2015
Expenses
Up$217,460
Up $85,520 (+65%) from 2015
Net Income
Down-$26,588
Down $915,863 (-103%) from 2015
To promote and develop an interest in visual arts by providing an opportunity for members to create art for their own enjoyment, to learn new artistic skills, or to improve on the skills they already have.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,307,977 | $1,281,389 | ▼ $26,588 |
| Land, Buildings, and Equipment, Net | $999,159 | $1,172,671 | ▲ $173,512 |
| Cash and Non-Interest-Bearing Accounts | $311,437 | $101,130 | ▼ $210,307 |
| Savings and Temporary Cash Investments | $930 | $9,808 | ▲ $8,878 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,311,526 | $1,283,609 | ▼ $27,917 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,549 | $2,220 | ▼ $1,329 |
| Total Liabilities | $3,549 | $2,220 | ▼ $1,329 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,307,977 | $1,281,389 | ▼ $26,588 |
| Total Liabilities and Net Assets / Fund Balance | $1,311,526 | $1,283,609 | ▼ $27,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $990,719 | $26,072 | $1,016,791 |
| Land | $179,500 | - | $179,500 |
| Other Land Buildings | $2,452 | $577 | $3,029 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly Turner | Director | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Dave Bryson | President |
| Ellen Schriner | Vice-president |
| Kit Scott | Vice-president |
| Lynn Jones | Director |
| Carolyn Rodgers | Secretary |
| Carol Chapman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $116,666 |
| Salaries, Compensation, and Employee Benefits | $100,794 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $50,000 | - | $50,000 |
| Other Salaries and Wages | $42,303 | - | - | $42,303 |
| Depreciation Depletion | $26,505 | - | - | $26,505 |
| Occupancy | $22,790 | - | - | $22,790 |
| Office Expenses | $12,602 | - | - | $12,602 |
| Fees for Services Accounting | $9,802 | - | - | $9,802 |
| Payroll Taxes | $4,484 | $4,007 | - | $8,491 |
| Advertising | $1,453 | - | - | $1,453 |
| Information Technology | $920 | - | - | $920 |
| Other Expenses | $240 | - | - | $240 |
| All Other Expenses | $194 | - | - | $194 |
| Interest | $52 | - | - | $52 |
| Travel | $37 | - | - | $37 |
| Total Functional Expenses | $163,453 | $54,007 | $0 | $217,460 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not provide a copy of form 990 to the board members prior to sending it to the irs. However, this form is reviewed by the treasurer with the cpa prior to filing.”
“The organization is in the process of creating governing documents and policies, which will be implemented in the upcoming year.”
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 | 3549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND DEVELOP AN INTEREST IN VISUAL ARTS BY PROVIDING AN OPPORTUNITY FOR MEMBERS TO CREATE ART FOR THEIR OWN ENJOYMENT, TO LEARN NEW ARTISTIC SKILLS, OR TO IMPROVE ON THE SKILLS THEY ALREADY HAVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1453 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1453 |
| IRS990/AllOtherContributionsAmt | 0 | 87984 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 194 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KULHAVY BOOKKEEPING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072675866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 W MIDWEST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 39167 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3801 |
| IRS990/CYOtherExpensesAmt | 0 | 116666 |
| IRS990/CYOtherRevenueAmt | 0 | 19721 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100794 |
| IRS990/CYTotalExpensesAmt | 0 | 217460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 190872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26505 |
| IRS990/Desc | 0 | PROVIDE EDUCATION AND ENJOYMENT OF ART THROUGH EXHIBITIONS, WORKSHOPS AND GALLERY SALES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 163453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9802 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9802 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | LYNN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIT SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN SCHRINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY TURNER |
| 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 | 50000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 230039 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19665 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 38725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 920 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/InterestGrp/TotalAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3801 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 999159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1172671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1199320 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND DEVELOP AN INTEREST IN VISUAL ARTS BY PROVIDING AN OPPORTUNITY FOR MEMBERS TO CREATE ART FOR THEIR OWN ENJOYMENT, TO LEARN NEW ARTISTIC SKILLS, OR TO IMPROVE ON THE SKILLS THEY ALREADY HAVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1307977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1281389 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -442 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -442 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19665 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19665 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12602 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITIONS/WORKSHOPS/G |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 240 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 498 |
| IRS990/OtherRevenueTotalAmt | 0 | 498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42303 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8491 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXHIBITIONS/WORKSHOP/G |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 677733 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 203787 |
| IRS990/PYOtherExpensesAmt | 0 | 71078 |
| IRS990/PYOtherRevenueAmt | 0 | 618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139077 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 889275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60862 |
| IRS990/PYTotalExpensesAmt | 0 | 131940 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1021215 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26588 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19665 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 99087 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1307977 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1281389 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 930 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9808 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 155000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 677733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1232636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3787 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 137756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 139077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 298562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3787 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14726 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00950 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00830 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 498 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 618 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 578 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1915 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1331198 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 155000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 200000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 225740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 816810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137944 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1531198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 230039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 821215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 355042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1547839 |
| 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/BuildingsGrp/BookValueAmt | 0 | 990719 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26072 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1016791 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 179500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 179500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3029 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1172671 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT PROVIDE A COPY OF FORM 990 TO THE BOARD MEMBERS PRIOR TO SENDING IT TO THE IRS. HOWEVER, THIS FORM IS REVIEWED BY THE TREASURER WITH THE CPA PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS IN THE PROCESS OF CREATING GOVERNING DOCUMENTS AND POLICIES, WHICH WILL BE IMPLEMENTED IN THE UPCOMING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1311526 |
| IRS990/TotalAssetsEOYAmt | 0 | 1283609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1311526 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1283609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 87984 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54007 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163453 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217460 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3549 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2220 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3549 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2220 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1307977 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1281389 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 163453 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79366 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3801 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99087 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 190872 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1311526 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1283609 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/TravelGrp/TotalAmt | 0 | 37 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 321 W MIDWEST AVE |
| IRS990/USAddress/CityNm | 0 | CASPER |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CASPERARTGUILD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL CHAPMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3072652655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASPER ARTISTS GUILD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASP |
| ReturnHeader/Filer/EIN | 0 | 830241107 |
| ReturnHeader/Filer/PhoneNum | 0 | 3072652655 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 321 W MIDWEST AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASPER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830327383 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LENHART MASON & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 WERNER COURT STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CASPER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3072347800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT BUCKINGHAM |
| ReturnHeader/ReturnTs | 0 | 2016-12-06T16:15:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.