Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-0729842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,370,087
Up $251,299 (+22%) from 2016
Net Assets
Up$1,322,700
Up $213,949 (+19%) from 2016
Liabilities
Up$47,387
Up $37,350 (+372%) from 2016
Revenue
Up$910,498
Up $360,569 (+66%) from 2016
Expenses
Up$696,548
Up $136,631 (+24%) from 2016
Net Income
Up$213,950
Up $223,938 (+2242%) from 2016
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 | $756,836 | $927,032 | ▲ $170,196 |
| Cash and Non-Interest-Bearing Accounts | $198,969 | $252,312 | ▲ $53,343 |
| Land, Buildings, and Equipment, Net | $160,702 | $190,142 | ▲ $29,440 |
| Prepaid Expenses and Deferred Charges | $2,281 | - | - |
| Accounts Receivable | - | $601 | - |
| Total Assets | $1,118,788 | $1,370,087 | ▲ $251,299 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,037 | $47,387 | ▲ $37,350 |
| Total Liabilities | $10,037 | $47,387 | ▲ $37,350 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $756,836 | $927,032 | ▲ $170,196 |
| Unrestricted Net Assets | $351,915 | $395,668 | ▲ $43,753 |
| Total Net Assets Fund Balance | $1,108,751 | $1,322,700 | ▲ $213,949 |
| Total Liabilities and Net Assets / Fund Balance | $1,118,788 | $1,370,087 | ▲ $251,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $96,615 | $22,529 | $119,144 |
| Leasehold Improvements | $91,108 | $7,449 | $98,557 |
| Equipment | $2,419 | $59,618 | $62,037 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $756,836 | - | ▲ $170,805 | $609 | $927,032 |
| 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 |
| Name | Title |
|---|---|
| Regna Jones | President |
| Eden Keli | Director |
| Jodi Ensign | Director |
| Katy Parr | Director |
| Nic Degross | Director |
| Sarah Murray | Director |
| Elizabeh Hanke | Sec |
| Janice Baker | Treasurer |
| Seth Goddard | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $451,932 |
| Salaries, Compensation, and Employee Benefits | $244,616 |
| Total Fundraising Expense | $14,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,837 | $20,687 | $10,343 | $206,867 |
| Other Expenses | $45,734 | $0 | $0 | $45,734 |
| Other Employee Benefits | $17,744 | $2,088 | $1,044 | $20,876 |
| Depreciation Depletion | $15,631 | $2,758 | $0 | $18,389 |
| Payroll Taxes | $14,342 | $1,687 | $844 | $16,873 |
| Fees for Services Accounting | $14,280 | $1,680 | $840 | $16,800 |
| Advertising | $13,321 | $701 | $0 | $14,022 |
| All Other Expenses | $13,047 | $0 | $772 | $13,819 |
| Occupancy | $8,014 | $1,835 | $0 | $9,849 |
| Fees for Service Investment Mgmnt Fees | $0 | $7,002 | $0 | $7,002 |
| Office Expenses | $4,514 | $846 | $282 | $5,642 |
| Insurance | $4,622 | $514 | $0 | $5,136 |
| Interest | $0 | $4,134 | $0 | $4,134 |
| Information Technology | $3,949 | $0 | $0 | $3,949 |
| Fees for Services Other | $2,920 | $0 | $0 | $2,920 |
| Total Functional Expenses | $638,491 | $43,932 | $14,125 | $696,548 |
| 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. $27,437 73171. 0. 7055.”
“Other Exp 13820. 13048. 0. 772.”
“Misc -1. -1. 0. 0.”
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 | 10037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 601 |
| 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 | 701 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14022 |
| IRS990/AllOtherContributionsAmt | 0 | 341697 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 772 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13047 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709631680 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 76 S Fourth 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 | 198969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 397557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96255 |
| IRS990/CYOtherExpensesAmt | 0 | 451932 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 416686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244616 |
| IRS990/CYTotalExpensesAmt | 0 | 696548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14125 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 910498 |
| 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 | 2758 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18389 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 322198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 840 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2920 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7002 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7002 |
| 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 | SETH GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABEH HANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODI ENSIGN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDEN KELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATY PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NIC DEGROSS |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 30920 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 910498 |
| 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 | 3949 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3949 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5136 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4134 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 4134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96255 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 756836 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 927032 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 279738 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24940 |
| 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 | 1108751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1322700 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9849 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1044 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17744 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20876 |
| 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 | 172448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45734 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206867 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 844 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16873 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2281 |
| IRS990/PrincipalOfficerNm | 0 | REGNA JONES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| 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 | 236181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 101915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7055 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GALLERY SALES. LOCAL ARTISTS SHOWCASE AND SELL THEIR ARTWORK TO THE PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 125708 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 101915 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERFORMING ART SHOWS. INCLUDING FASHION SHOW & MUSICAL PERFORMANCE OPEN TO THE PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 117414 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 71535 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Art,Performance Classe children, adults. $27,437 Creative planning-town of Carbondale. $45,734 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 73171 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 187844 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -58281 |
| IRS990/PYOtherExpensesAmt | 0 | 356394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 420366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203523 |
| IRS990/PYTotalExpensesAmt | 0 | 559917 |
| IRS990/PYTotalRevenueAmt | 0 | 549929 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213950 |
| 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 | 236181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 397557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1037813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 96255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -58281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 157274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 416686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 420366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 365347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 320182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 294850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1817431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 96255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -58281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 157274 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2855244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 814243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 608210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 584415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405172 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2855244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3012518 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 756836 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 927032 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 170805 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 609 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 726438 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 756836 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49483 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 19085 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 749969 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 726438 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4770 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 18761 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 743820 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 749969 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43369 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 37220 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 696748 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 743820 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 47072 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62037 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91108 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7449 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 98557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 96615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119144 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 190142 |
| 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. $27,437 73171. 0. 7055. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Exp 13820. 13048. 0. 772. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Misc -1. -1. 0. 0. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.