Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-0729842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,150,299
Up $105,986 (+10%) from 2014
Net Assets
Up$1,118,738
Up $92,149 (+9.0%) from 2014
Liabilities
Up$31,561
Up $13,837 (+78%) from 2014
Revenue
Up$585,711
Up $93,377 (+19%) from 2014
Expenses
Up$493,563
Up $48,687 (+11%) from 2014
Net Income
Up$92,148
Up $44,690 (+94%) from 2014
Public access to visual & performing arts. Mission is to bring the arts to the community.
Public access to visual & performing arts. The organizations mission is to bring the arts to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $749,969 | $726,470 | ▼ $23,499 |
| Land, Buildings, and Equipment, Net | $202,245 | $270,338 | ▲ $68,093 |
| Cash and Non-Interest-Bearing Accounts | $91,156 | $150,281 | ▲ $59,125 |
| Accounts Receivable | $943 | $3,000 | ▲ $2,057 |
| Prepaid Expenses and Deferred Charges | - | $210 | - |
| Total Assets | $1,044,313 | $1,150,299 | ▲ $105,986 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,724 | $31,561 | ▲ $13,837 |
| Total Liabilities | $17,724 | $31,561 | ▲ $13,837 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $749,969 | $726,470 | ▼ $23,499 |
| Unrestricted Net Assets | $276,620 | $392,268 | ▲ $115,648 |
| Total Net Assets Fund Balance | $1,026,589 | $1,118,738 | ▲ $92,149 |
| Total Liabilities and Net Assets / Fund Balance | $1,044,313 | $1,150,299 | ▲ $105,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $199,748 | $20,448 | $220,196 |
| Other Land Buildings | $68,740 | $870 | $69,610 |
| Equipment | $1,850 | $55,011 | $56,861 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $749,969 | - | ▼ $4,770 | $18,761 | $726,438 |
| 2014 | $743,820 | - | ▲ $43,369 | $37,220 | $749,969 |
| 2013 | $696,748 | - | ▲ $47,072 | - | $743,820 |
| 2012 | $656,794 | - | ▲ $39,954 | - | $696,748 |
| 2011 | $681,154 | - | ▼ $24,360 | - | $656,794 |
| Name | Title |
|---|---|
| Pam Rosenthal | President |
| Alejandra Rico | Director |
| Alix Knipe | Director |
| Den Giese | Director |
| Evan Cree | Director |
| Jessica Cabe | Director |
| Beth Wysong | Sec |
| Erkko Alm | Treasurer |
| Jody Ensign | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $326,566 |
| Salaries, Compensation, and Employee Benefits | $166,997 |
| Total Fundraising Expense | $10,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,906 | $14,224 | $7,112 | $142,242 |
| Fees for Services Accounting | $13,685 | $1,610 | $805 | $16,100 |
| Occupancy | $12,109 | $2,772 | $0 | $14,881 |
| Payroll Taxes | $12,461 | $1,466 | $733 | $14,660 |
| Other Employee Benefits | $8,580 | $1,010 | $505 | $10,095 |
| Advertising | $8,174 | $430 | $0 | $8,604 |
| All Other Expenses | $7,180 | $0 | $993 | $8,173 |
| Depreciation Depletion | $6,381 | $1,126 | $0 | $7,507 |
| Information Technology | $6,293 | $0 | $0 | $6,293 |
| Fees for Service Investment Mgmnt Fees | $0 | $6,066 | $0 | $6,066 |
| Insurance | $4,984 | $554 | $0 | $5,538 |
| Other Expenses | $5,218 | $0 | $0 | $5,218 |
| Office Expenses | $3,764 | $706 | $235 | $4,705 |
| Fees for Services Other | $1,570 | $0 | $0 | $1,570 |
| Conferences and Meetings | $0 | $683 | $0 | $683 |
| Total Functional Expenses | $452,533 | $30,647 | $10,383 | $493,563 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization is a membership organization”
“Board Members voted in by members at annual meeting”
“Members may vote on changes to bylaws”
“Form 990 avaliable to all memebers upon request”
“Rounding”
“Art,Performance Classe children, adults. $13,908 15705. 0. 12806.”
“Other Exp 8173. 7180. 0. 993.”
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 | 17724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31561 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 943 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Public access to visual & performing arts. The organizations mission is to bring the arts to the community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8174 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8604 |
| IRS990/AllOtherContributionsAmt | 0 | 176025 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 993 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709631680 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 S Third St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Carbondale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81623 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 683 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4813 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1296 |
| IRS990/CYOtherExpensesAmt | 0 | 326566 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 365347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166997 |
| IRS990/CYTotalExpensesAmt | 0 | 493563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10383 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 585711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7507 |
| IRS990/Desc | 0 | CARBONDALE MOUNTAIN FAIR. ANNUAL FAIR FEATURING ARTS, CRAFTS AND PERFORMING ARTS. OPEN TO THE PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 248317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 805 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1570 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1570 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6066 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6066 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODY ENSIGN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERKKO ALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH WYSONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALIX KNIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVAN CREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEJANDRA RICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA CABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEN GIESE |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4813 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 17640 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 585711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6293 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6293 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1296 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 749969 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 726470 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 270338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 346667 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 20590 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Public access to visual & performing arts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1026589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1118738 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14881 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4705 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 505 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10095 |
| IRS990/OtherExpensesGrp/Desc | 0 | Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Gallery Exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Art Education Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Creative Planning Exp |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5218 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7112 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142242 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 733 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14660 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 210 |
| IRS990/PrincipalOfficerNm | 0 | DAN GIESE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mountain Fair |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Performing Arts |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Gallery |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Classes |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 238269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9206 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GALLERY SALES. LOCAL ARTISTS SHOWCASE AND SELL THEIR ARTWORK TO THE PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89950 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 59730 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERFORMING ART SHOWS. INCLUDING FASHION SHOW & MUSICAL PERFORMANCE OPEN TO THE PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 98561 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 58142 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Art,Performance Classe children, adults. $13,908 Creative planning-town of Carbondale. $5,217 Creative planning-town of Carbondale. $5,217 Creative planning-town of Carbondale. $5,217 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15705 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 12806 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123022 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49130 |
| IRS990/PYOtherExpensesAmt | 0 | 312692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 320182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132184 |
| IRS990/PYTotalExpensesAmt | 0 | 444876 |
| IRS990/PYTotalRevenueAmt | 0 | 492334 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92148 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 238269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 219068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 713862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 184041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 365347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 320182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 294850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 331996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 305283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1617658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 184041 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2331520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 584415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 443204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450795 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2331520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2515561 |
| 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 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 749969 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 726438 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4770 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 18761 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 743820 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 749969 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43369 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 37220 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 696748 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 743820 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 47072 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 656794 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 696748 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39954 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 681154 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 656794 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -24360 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1850 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55011 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56861 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 199748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 220196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69610 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 270338 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization is a membership organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Members voted in by members at annual meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members may vote on changes to bylaws |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 avaliable to all memebers upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Art,Performance Classe children, adults. $13,908 15705. 0. 12806. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Exp 8173. 7180. 0. 993. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.