Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-0729842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,118,788
Down $31,511 (-2.7%) from 2015
Net Assets
Down$1,108,751
Down $9,987 (-0.9%) from 2015
Liabilities
Down$10,037
Down $21,524 (-68%) from 2015
Revenue
Down$549,929
Down $35,782 (-6.1%) from 2015
Expenses
Up$559,917
Up $66,354 (+13%) from 2015
Net Income
Down-$9,988
Down $102,136 (-111%) from 2015
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 | $726,470 | $756,836 | ▲ $30,366 |
| Cash and Non-Interest-Bearing Accounts | $150,281 | $198,969 | ▲ $48,688 |
| Land, Buildings, and Equipment, Net | $270,338 | $160,702 | ▼ $109,636 |
| Accounts Receivable | $3,000 | - | - |
| Prepaid Expenses and Deferred Charges | $210 | $2,281 | ▲ $2,071 |
| Total Assets | $1,150,299 | $1,118,788 | ▼ $31,511 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,561 | $10,037 | ▼ $21,524 |
| Total Liabilities | $31,561 | $10,037 | ▼ $21,524 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $726,470 | $756,836 | ▲ $30,366 |
| Unrestricted Net Assets | $392,268 | $351,915 | ▼ $40,353 |
| Total Net Assets Fund Balance | $1,118,738 | $1,108,751 | ▼ $9,987 |
| Total Liabilities and Net Assets / Fund Balance | $1,150,299 | $1,118,788 | ▼ $31,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $87,234 | $5,076 | $92,310 |
| Other Land Buildings | $72,285 | $10,349 | $82,634 |
| Equipment | $1,183 | $55,782 | $56,965 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $726,438 | - | ▲ $49,483 | $19,085 | $756,836 |
| 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 |
| Name | Title |
|---|---|
| Regna Jones | President |
| Elizabeth Hanke | Director |
| Jody Ensign | Director |
| Katy Parr | Director |
| Sarah Murray | Director |
| Seth Goddard | Director |
| Elizabeth Wysong | Sec |
| Erkko Alm | Treasurer |
| Kat Rich | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $356,394 |
| Salaries, Compensation, and Employee Benefits | $203,523 |
| Total Fundraising Expense | $12,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,985 | $17,763 | $8,882 | $177,630 |
| Fees for Services Accounting | $14,407 | $1,695 | $848 | $16,950 |
| Payroll Taxes | $13,166 | $1,549 | $774 | $15,489 |
| Other Expenses | $14,329 | $0 | $0 | $14,329 |
| Depreciation Depletion | $10,809 | $1,908 | $0 | $12,717 |
| All Other Expenses | $10,592 | $0 | $1,508 | $12,100 |
| Occupancy | $8,941 | $2,047 | $0 | $10,988 |
| Other Employee Benefits | $8,844 | $1,040 | $520 | $10,404 |
| Information Technology | $10,128 | $0 | $0 | $10,128 |
| Advertising | $8,578 | $452 | $0 | $9,030 |
| Fees for Service Investment Mgmnt Fees | $0 | $5,755 | $0 | $5,755 |
| Insurance | $4,631 | $515 | $0 | $5,146 |
| Office Expenses | $3,822 | $716 | $239 | $4,777 |
| Conferences and Meetings | $0 | $3,266 | $0 | $3,266 |
| Fees for Services Other | $1,877 | $0 | $0 | $1,877 |
| Total Functional Expenses | $510,440 | $36,706 | $12,771 | $559,917 |
| 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 29030. 0. 10565.”
“Other Exp 12100. 10592. 0. 1508.”
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 | 31561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 452 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8578 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9030 |
| IRS990/AllOtherContributionsAmt | 0 | 137919 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12100 |
| 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 | 150281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198969 |
| 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 | 3266 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3266 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -58281 |
| IRS990/CYOtherExpensesAmt | 0 | 356394 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 420366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203523 |
| IRS990/CYTotalExpensesAmt | 0 | 559917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 549929 |
| 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 | 1908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12717 |
| 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 | 283243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 848 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14407 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16950 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1877 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1877 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5755 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5755 |
| 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 | REGNA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH WYSONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERKKO ALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAT RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SETH GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODY ENSIGN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATY PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH HANKE |
| 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 | Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP |
| 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/GainOrLossGrp/OtherAmt | 0 | -113518 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 27000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 663447 |
| 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 | 10128 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10128 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55237 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 726470 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 756836 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 270338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 160702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 231909 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 113518 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 22925 |
| 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 | 1118738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1108751 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -113518 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -113518 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2047 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10988 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 239 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4777 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 520 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10404 |
| 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 | 181140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14329 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177630 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 774 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15489 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2281 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE RICH |
| 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 | 247970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 99220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10565 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GALLERY SALES. LOCAL ARTISTS SHOWCASE AND SELL THEIR ARTWORK TO THE PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91382 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 99220 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERFORMING ART SHOWS. INCLUDING FASHION SHOW & MUSICAL PERFORMANCE OPEN TO THE PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 106785 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 62611 |
| 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 | 29030 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219068 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1296 |
| IRS990/PYOtherExpensesAmt | 0 | 326566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 365347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166997 |
| IRS990/PYTotalExpensesAmt | 0 | 493563 |
| IRS990/PYTotalRevenueAmt | 0 | 585711 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9988 |
| 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 | 247970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 187844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 756194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -58281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 89382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 420366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 365347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 320182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 331996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1732741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -58281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 89382 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07320 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2488935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 608210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 584415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447934 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2488935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2578317 |
| 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 | 726438 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 756836 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49483 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 19085 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 749969 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 726438 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4770 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 18761 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 743820 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 749969 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43369 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 37220 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 696748 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 743820 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 47072 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 656794 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 696748 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39954 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55782 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56965 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 87234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 92310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82634 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 160702 |
| 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 29030. 0. 10565. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Exp 12100. 10592. 0. 1508. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.