Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Arthur Roy Mitchell Memorial Inc.
990 • Fiscal year 2025 • EIN 84-0771693
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$1,428,926
Down $85,154 (-5.6%) from 2024
Net Assets
Up$1,269,329
Up $174,868 (+16%) from 2024
Liabilities
Down$159,597
Down $260,022 (-62%) from 2024
Revenue And Expenses
Revenue
Up$525,502
Up $228,514 (+77%) from 2024
Expenses
Up$350,632
Up $73,579 (+27%) from 2024
Net Income
Up$174,870
Up $154,935 (+777%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Mar 30, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $525,502
Mission and Program Overview
Mission
To preserve and display the collection of arthur roy mitchell and communicate his legacy relating to art, art education, and his passion for the preservation of regional western history and the city of trinidad.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $925,632 | $925,632 | → $0 |
| Land, Buildings, and Equipment, Net | $229,841 | $330,769 | ▲ $100,928 |
| Investments in Publicly Traded Securities | $101,391 | $106,656 | ▲ $5,265 |
| Cash and Non-Interest-Bearing Accounts | $247,766 | $64,119 | ▼ $183,647 |
| Inventories for Sale or Use | $9,450 | $1,750 | ▼ $7,700 |
| Total Assets | $1,514,080 | $1,428,926 | ▼ $85,154 |
| Liabilities | |||
| Other Liabilities | $417,860 | $155,155 | ▼ $262,705 |
| Accounts Payable and Accrued Expenses | $1,759 | $4,442 | ▲ $2,683 |
| Total Liabilities | $419,619 | $159,597 | ▼ $260,022 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,106,195 | $1,300,999 | ▲ $194,804 |
| Net Assets Without Donor Restrictions | $-11,734 | $-31,670 | ▼ $19,936 |
| Total Net Assets Fund Balance | $1,094,461 | $1,269,329 | ▲ $174,868 |
| Total Liabilities and Net Assets / Fund Balance | $1,514,080 | $1,428,926 | ▼ $85,154 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $432,856 | $432,856 |
| Leasehold Improvements | $252,829 | $55,740 | $308,569 |
| Land | $74,759 | - | $74,759 |
| Equipment | $3,181 | $42,301 | $45,482 |
| Other Securities | $925,632 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cody Kuehl | President |
| Tyler Barnett | Vice President |
| Christine Louden | Director |
| Kate Hlavin | Director |
| Landon Mascarenaz | Director |
| Nicholas Reti | Director |
| Rhonda Epper | Director |
| Karen Roehl | Secretary |
| Keith Maberry | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $105,191
- Program Service Revenue
- $220,184
- Investment Income
- $5,264
- Other Revenue
- $194,863
- Change in Net Assets
- $174,870
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $260,009 |
| Salaries, Compensation, and Employee Benefits | $90,623 |
| Total Fundraising Expense | $52,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,435 | $3,777 | $11,331 | $75,543 |
| All Other Expenses | $43,605 | $2,726 | $8,177 | $54,508 |
| Other Expenses | $16,679 | $1,042 | $3,127 | $20,848 |
| Depreciation Depletion | $13,049 | $816 | $2,447 | $16,312 |
| Advertising | $8,152 | $509 | $1,528 | $10,189 |
| Other Salaries and Wages | $6,912 | $432 | $1,296 | $8,640 |
| Payroll Taxes | $5,152 | $322 | $966 | $6,440 |
| Fees for Services Accounting | $4,983 | $312 | $935 | $6,230 |
| Insurance | $2,954 | $185 | $554 | $3,693 |
| Office Expenses | $2,865 | $179 | $537 | $3,581 |
| Information Technology | $2,675 | $167 | $501 | $3,343 |
| Total Functional Expenses | $280,506 | $17,532 | $52,594 | $350,632 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Insurance Claim Payable | $155,155 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Anyone making a donation of at least $50 is considered a member and has voting rights in determining the make-up of the board of directors.”
Form 990, Part VI, Section A, Line 7A
“Anyone making a donation of at least $50 is considered a member and has voting rights in determining the make-up of the board of directors.”
Form 990, Part VI, Section A, Line 7B
“Members can vote on changes in the bylaws.”
Form 990, Part VI, Section B, Line 11B
“Anyone making a donation of at least $50 is considered a member and has voting rights in determining the make-up of the board of directors.”
Form 990, Part VI, Section B, Line 12C
“Board members and staff ae required to review the conflict of interest policy with the general manager annually to disclose an potential issues. Because of the small size of the surrounding commnity and organization, annual observance of potential conflicts is easy to notice & address.”
Form 990, Part VI, Section B, Line 15
“Pay rates are determined by the board of directors which is an independent body.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Arthur Roy Mitchell Museum Inc
- EIN
- 84-0771693
- Phone
- 7198464224
- Address
- PO BOX 95, TRINIDAD, CO 81082
Signing Officer
- Name
- Allyson Sheumaker
- Title
- Executive Director
- Phone
- 7198464224
- Signed
- 2026-03-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Allyson Sheumaker
- Formed
- 1979
- Legal Domicile
- Co
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- H&h Cpas and Advisors LLC
- Address
- PO BOX 1218, CRESTED BUTTE, CO 81224
- Preparer
- Mary M Donohue
- Phone
- 9703493429
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Event expense: program service expenses 10,995. Management and general expenses 687. Fundraising expenses 2,062. Total expenses 13,744. Repair & maintenance: program service expenses 10,318. Management and general expenses 645. Fundraising expenses 1,935. Total expenses 12,898. Art reproduction and framing expense: program service expenses 6,853. Management and general expenses 428. Fundraising expenses 1,285. Total expenses 8,566. Contract labor interns : program service expenses 4,240. Management and general expenses 265. Fundraising expenses 795. Total expenses 5,300. Donor cultivation expense: program service expenses 3,609. Management and general expenses 226. Fundraising expenses 677. Total expenses 4,512. Gift shop product costs: program service expenses 2,791. Management and general expenses 174. Fundraising expenses 523. Total expenses 3,488. Business license & fees: program service expenses 1,299. Management and general expenses 81. Fundraising expenses 243. Total expenses 1,623. Merchant fees: program service expenses 1,146. Management and general expenses 72. Fundraising expenses 215. Total expenses 1,433. Shipping: program service expenses 1,119. Management and general expenses 70. Fundraising expenses 210. Total expenses 1,399. Meal expense: program service expenses 887. Management and general expenses 56. Fundraising expenses 167. Total expenses 1,110. Contract labor grant writing: program service expenses 288. Management and general expenses 18. Fundraising expenses 54. Total expenses 360. Continuing education: program service expenses 60. Management and general expenses 4. Fundraising expenses 11. Total expenses 75.”
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3581 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GALLERY COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFT SHOP COMMISSIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12369 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4579 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4247 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 417860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155155 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 194863 |
| IRS990/OtherRevenueTotalAmt | 0 | 194863 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1296 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8640 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 966 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6440 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALLYSON SHEUMAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GALLERY SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GIFT SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LICENSING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25788 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 118255 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2306 |
| IRS990/PYOtherExpensesAmt | 0 | 201519 |
| IRS990/PYOtherRevenueAmt | 0 | 24382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75534 |
| IRS990/PYTotalExpensesAmt | 0 | 277053 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 296988 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174870 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 466003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 497332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23348 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 497332 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 497332 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 633584 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 45280 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27742 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24774 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11726 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3382 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 112904 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 925632 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 432856 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 432856 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3181 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45482 |
| IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt | 0 | 925632 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74759 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 252829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 308569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE CLAIM PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 925632 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | DONATED COLLECTION OF ART WORK |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 330769 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 925632 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 155155 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANYONE MAKING A DONATION OF AT LEAST $50 IS CONSIDERED A MEMBER AND HAS VOTING RIGHTS IN DETERMINING THE MAKE-UP OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANYONE MAKING A DONATION OF AT LEAST $50 IS CONSIDERED A MEMBER AND HAS VOTING RIGHTS IN DETERMINING THE MAKE-UP OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS CAN VOTE ON CHANGES IN THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANYONE MAKING A DONATION OF AT LEAST $50 IS CONSIDERED A MEMBER AND HAS VOTING RIGHTS IN DETERMINING THE MAKE-UP OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS AND STAFF AE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY WITH THE GENERAL MANAGER ANNUALLY TO DISCLOSE AN POTENTIAL ISSUES. BECAUSE OF THE SMALL SIZE OF THE SURROUNDING COMMNITY AND ORGANIZATION, ANNUAL OBSERVANCE OF POTENTIAL CONFLICTS IS EASY TO NOTICE & ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAY RATES ARE DETERMINED BY THE BOARD OF DIRECTORS WHICH IS AN INDEPENDENT BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EVENT EXPENSE: PROGRAM SERVICE EXPENSES 10,995. MANAGEMENT AND GENERAL EXPENSES 687. FUNDRAISING EXPENSES 2,062. TOTAL EXPENSES 13,744. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 10,318. MANAGEMENT AND GENERAL EXPENSES 645. FUNDRAISING EXPENSES 1,935. TOTAL EXPENSES 12,898. ART REPRODUCTION AND FRAMING EXPENSE: PROGRAM SERVICE EXPENSES 6,853. MANAGEMENT AND GENERAL EXPENSES 428. FUNDRAISING EXPENSES 1,285. TOTAL EXPENSES 8,566. CONTRACT LABOR INTERNS : PROGRAM SERVICE EXPENSES 4,240. MANAGEMENT AND GENERAL EXPENSES 265. FUNDRAISING EXPENSES 795. TOTAL EXPENSES 5,300. DONOR CULTIVATION EXPENSE: PROGRAM SERVICE EXPENSES 3,609. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 677. TOTAL EXPENSES 4,512. GIFT SHOP PRODUCT COSTS: PROGRAM SERVICE EXPENSES 2,791. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 523. TOTAL EXPENSES 3,488. BUSINESS LICENSE & FEES: PROGRAM SERVICE EXPENSES 1,299. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 243. TOTAL EXPENSES 1,623. MERCHANT FEES: PROGRAM SERVICE EXPENSES 1,146. MANAGEMENT AND GENERAL EXPENSES 72. FUNDRAISING EXPENSES 215. TOTAL EXPENSES 1,433. SHIPPING: PROGRAM SERVICE EXPENSES 1,119. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 210. TOTAL EXPENSES 1,399. MEAL EXPENSE: PROGRAM SERVICE EXPENSES 887. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 167. TOTAL EXPENSES 1,110. CONTRACT LABOR GRANT WRITING: PROGRAM SERVICE EXPENSES 288. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 54. TOTAL EXPENSES 360. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 75. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1514080 |
| IRS990/TotalAssetsEOYAmt | 0 | 1428926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1514080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1428926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 105191 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52594 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17532 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280506 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 350632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,428,926
- Liabilities
- $159,597
- Net assets
- $1,269,329
- Revenue
- $525,502
- Expenses
- $350,632
- Net income
- $174,870