Civic Intelligence

Carbondale Council on Arts & Humanities Inc

990 • Fiscal year 2015 • EIN 84-0729842

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

PO Box 175Carbondale, CO 81623

(970) 963-1680

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $883,057Liabilities 2010: $4,167Net Assets 2010: $878,8902010Assets 2011: $923,249Liabilities 2011: $33,775Net Assets 2011: $889,4742011Assets 2013: $990,346Liabilities 2013: $11,493Net Assets 2013: $978,8532013Assets 2014: $1,044,313Liabilities 2014: $17,724Net Assets 2014: $1,026,5892014Assets 2015: $1,150,299Liabilities 2015: $31,561Net Assets 2015: $1,118,7382015Assets 2016: $1,118,788Liabilities 2016: $10,037Net Assets 2016: $1,108,7512016Assets 2017: $1,370,087Liabilities 2017: $47,387Net Assets 2017: $1,322,7002017Assets 2018: $1,347,005Liabilities 2018: $89,890Net Assets 2018: $1,257,1152018Assets 2019: $1,401,240Liabilities 2019: $102,125Net Assets 2019: $1,299,1152019Assets 2020: $1,571,964Liabilities 2020: $224,506Net Assets 2020: $1,347,4582020Assets 2021: $1,686,632Liabilities 2021: $262,056Net Assets 2021: $1,424,5762021Assets 2022: $1,493,872Liabilities 2022: $156,502Net Assets 2022: $1,337,3702022Assets 2023: $1,561,352Liabilities 2023: $172,224Net Assets 2023: $1,389,1282023Assets 2024: $1,745,596Liabilities 2024: $191,909Net Assets 2024: $1,553,6872024

Highlighted filing

2015

Assets$1,150,299
Liabilities$31,561
Net Assets$1,118,738

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $50,369Expenses 2010: $73,620Net Income 2010: -$23,2512010Revenue 2011: $487,173Expenses 2011: $452,342Net Income 2011: $34,8312011Revenue 2013: $474,046Expenses 2013: $422,308Net Income 2013: $51,7382013Revenue 2014: $492,334Expenses 2014: $444,876Net Income 2014: $47,4582014Revenue 2015: $585,711Expenses 2015: $493,563Net Income 2015: $92,1482015Revenue 2016: $549,929Expenses 2016: $559,917Net Income 2016: -$9,9882016Revenue 2017: $910,498Expenses 2017: $696,548Net Income 2017: $213,9502017Revenue 2018: $690,260Expenses 2018: $755,845Net Income 2018: -$65,5852018Revenue 2019: $888,027Expenses 2019: $846,027Net Income 2019: $42,0002019Revenue 2020: $648,891Expenses 2020: $600,548Net Income 2020: $48,3432020Revenue 2021: $896,184Expenses 2021: $872,466Net Income 2021: $23,7182021Revenue 2022: $1,089,575Expenses 2022: $1,045,899Net Income 2022: $43,6762022Revenue 2023: $1,143,125Expenses 2023: $1,200,797Net Income 2023: -$57,6722023Revenue 2024: $1,299,088Expenses 2024: $1,241,632Net Income 2024: $57,4562024

Highlighted filing

2015

Revenue$585,711
Expenses$493,563
Net Income$92,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$585,711
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$199,748$20,448$220,196
Other Land Buildings$68,740$870$69,610
Equipment$1,850$55,011$56,861

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pam RosenthalPresident
Alejandra RicoDirector
Alix KnipeDirector
Den GieseDirector
Evan CreeDirector
Jessica CabeDirector
Beth WysongSec
Erkko AlmTreasurer
Jody EnsignVP
Revenue and Support

Revenue Composition

Contributions and Grants
$219,068
Program Service Revenue
$365,347
Investment Income
$1,296
Other Revenue
$0
All Other Contributions
$176,025
Change in Net Assets
$92,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

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

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carbondale Council on Arts & Humanities Inc
EIN
84-0729842
Phone
9709631680
Address
PO Box 175, Carbondale, CO 81623

Signing Officer

Name
Pam Rosenthal
Title
President
Phone
9709631680
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Giese
Formed
1974
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
375

Preparer

Firm
Hobbs & Murphy Pc
Address
206 CODY LN STE B, BASALT, CO 81621-9189
Preparer
Tim Hobbs
Phone
9709278510
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Organization is a membership organization

Pt VI, Line 7A

Board Members voted in by members at annual meeting

Pt VI, Line 7B

Members may vote on changes to bylaws

Pt VI, Line 11B

Form 990 avaliable to all memebers upon request

Pt XI

Rounding

Form 990, Part III, Line 4D

Art,Performance Classe children, adults. $13,908 15705. 0. 12806.

Form 990, Part IX, Line 24E

Other Exp 8173. 7180. 0. 993.

Raw XML AppendixShowing 400 of 479 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/BOYAmt017724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031561
IRS990/AccountsReceivableGrp/BOYAmt0943
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public access to visual & performing arts. The organizations mission is to bring the arts to the community.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0430
IRS990/AdvertisingGrp/ProgramServicesAmt08174
IRS990/AdvertisingGrp/TotalAmt08604
IRS990/AllOtherContributionsAmt0176025
IRS990/AllOtherExpensesGrp/FundraisingAmt0993
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07180
IRS990/AllOtherExpensesGrp/TotalAmt08173
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum09709631680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 S Third St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carbondale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091156
IRS990/CashNonInterestBearingGrp/EOYAmt0150281
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0683
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0683
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04813
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01296
IRS990/CYOtherExpensesAmt0326566
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0365347
IRS990/CYRevenuesLessExpensesAmt092148
IRS990/CYSalariesCompEmpBnftPaidAmt0166997
IRS990/CYTotalExpensesAmt0493563
IRS990/CYTotalFundraisingExpenseAmt010383
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585711
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01126
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06381
IRS990/DepreciationDepletionGrp/TotalAmt07507
IRS990/Desc0CARBONDALE MOUNTAIN FAIR. ANNUAL FAIR FEATURING ARTS, CRAFTS AND PERFORMING ARTS. OPEN TO THE PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0805
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01610
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013685
IRS990/FeesForServicesAccountingGrp/TotalAmt016100
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01570
IRS990/FeesForServicesOtherGrp/TotalAmt01570
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06066
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06066
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm1JODY ENSIGN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERKKO ALM
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH WYSONG
IRS990/Form990PartVIISectionAGrp/PersonNm4ALIX KNIPE
IRS990/Form990PartVIISectionAGrp/PersonNm5EVAN CREE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEJANDRA RICO
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA CABE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEN GIESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04813
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt017640
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0585711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt06293
IRS990/InformationTechnologyGrp/TotalAmt06293
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0554
IRS990/InsuranceGrp/ProgramServicesAmt04984
IRS990/InsuranceGrp/TotalAmt05538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01296
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0749969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0726470
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270338
IRS990/LandBldgEquipCostOrOtherBssAmt0346667
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020590
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public access to visual & performing arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01026589
IRS990/NetAssetsOrFundBalancesEOYAmt01118738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02772
IRS990/OccupancyGrp/ProgramServicesAmt012109
IRS990/OccupancyGrp/TotalAmt014881
IRS990/OfficeExpensesGrp/FundraisingAmt0235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OfficeExpensesGrp/ProgramServicesAmt03764
IRS990/OfficeExpensesGrp/TotalAmt04705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010095
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Gallery Exp
IRS990/OtherExpensesGrp/Desc2Art Education Exp
IRS990/OtherExpensesGrp/Desc3Creative Planning Exp
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0169850
IRS990/OtherExpensesGrp/ProgramServicesAmt157470
IRS990/OtherExpensesGrp/ProgramServicesAmt213908
IRS990/OtherExpensesGrp/ProgramServicesAmt35218
IRS990/OtherExpensesGrp/TotalAmt0169850
IRS990/OtherExpensesGrp/TotalAmt157470
IRS990/OtherExpensesGrp/TotalAmt213908
IRS990/OtherExpensesGrp/TotalAmt35218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142242
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01466
IRS990/PayrollTaxesGrp/ProgramServicesAmt012461
IRS990/PayrollTaxesGrp/TotalAmt014660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210
IRS990/PrincipalOfficerNm0DAN GIESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0Mountain Fair
IRS990/ProgramServiceRevenueGrp/Desc1Performing Arts
IRS990/ProgramServiceRevenueGrp/Desc2Gallery
IRS990/ProgramServiceRevenueGrp/Desc3Classes
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39206
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY SALES. LOCAL ARTISTS SHOWCASE AND SELL THEIR ARTWORK TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059730
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMING ART SHOWS. INCLUDING FASHION SHOW & MUSICAL PERFORMANCE OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098561
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058142
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Art,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/ExpenseAmt015705
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049130
IRS990/PYOtherExpensesAmt0312692
IRS990/PYProgramServiceRevenueAmt0320182
IRS990/PYRevenuesLessExpensesAmt047458
IRS990/PYSalariesCompEmpBnftPaidAmt0132184
IRS990/PYTotalExpensesAmt0444876
IRS990/PYTotalRevenueAmt0492334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092148
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0713862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01617658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184041
IRS990ScheduleA/InvestmentIncomeCYPct00.07320
IRS990ScheduleA/InvestmentIncomePYPct00.09540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92680
IRS990ScheduleA/PublicSupportPY509Pct00.90460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02331520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450795
IRS990ScheduleA/Total509Grp/TotalAmt02331520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02515561
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0749969
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0726438
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4770
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0743820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0749969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0696748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0743820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0656794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0696748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0681154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0656794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24360
IRS990ScheduleD/EquipmentGrp/BookValueAmt01850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is a membership organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members voted in by members at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members may vote on changes to bylaws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 avaliable to all memebers upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Art,Performance Classe children, adults. $13,908 15705. 0. 12806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Exp 8173. 7180. 0. 993.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.19$1.55$1.30$1.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$1.14$1.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.16$1.34$1.09$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.26$1.42$0.90$0.87$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.22$1.35$0.65$0.60$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.10$1.30$0.89$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$0.69$0.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.91$0.70$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.59$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.49$0.44$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.47$0.42$0.05
2011Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$0.49$0.45$0.03
2010Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.05$0.07$0.02