Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-1429155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$459,342
Up $150,122 (+49%) from 2020
Net Assets
Up$456,744
Up $147,797 (+48%) from 2020
Liabilities
Up$2,598
Up $2,325 (+852%) from 2020
Revenue
Up$561,279
Up $247,108 (+79%) from 2020
Expenses
Up$417,934
Up $106,781 (+34%) from 2020
Net Income
Up$143,345
Up $140,327 (+4650%) from 2020
The carbondale clay center exists to promote excellence in the ceramic arts and to build community through clay related activities. Our mission is "to enrich lives through the ceramic arts".
To enrich lives through the ceramic arts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $308,947 | $456,744 | ▲ $147,797 |
| Savings and Temporary Cash Investments | $110,531 | $238,562 | ▲ $128,031 |
| Land, Buildings, and Equipment, Net | $158,632 | $179,715 | ▲ $21,083 |
| Investments Program Related | $38,532 | $41,066 | ▲ $2,534 |
| Prepaid Expenses and Deferred Charges | $1,525 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $-1 | - |
| Total Assets | $309,220 | $459,342 | ▲ $150,122 |
| Liabilities | |||
| Other Liabilities | $273 | $1,411 | ▲ $1,138 |
| Accounts Payable and Accrued Expenses | - | $1,187 | - |
| Total Liabilities | $273 | $2,598 | ▲ $2,325 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $308,947 | $456,744 | ▲ $147,797 |
| Total Liabilities and Net Assets / Fund Balance | $309,220 | $459,342 | ▲ $150,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $100,662 | $161,934 | $262,596 |
| Equipment | $5,892 | $76,684 | $82,576 |
| Land | $50,000 | - | $50,000 |
| Other Land Buildings | $23,161 | - | $23,161 |
| Investment Program Related Org | $41,066 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Bruno | Executive Director | FT | $40,885 | $40,885 |
| Name | Title |
|---|---|
| Cate Tallmadge | President |
| Aimee Yllanes | Vice President |
| Ann Harris | Board Member |
| Bert Furmansky | Board Member |
| Claire Green | Board Member |
| Ramsey Fulton | Board Member |
| Sam Harvey | Board Member |
| Ted Behar | Board Member |
| Leslie Gallagher | Secretary |
| Erin Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $232,362 |
| Other Expenses | $185,572 |
| Total Fundraising Expense | $5,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,079 | $10,426 | - | $158,505 |
| Current Officers, Directors, Trustees, and Key Employees | $43,832 | $14,611 | - | $58,443 |
| Occupancy | $25,359 | $2,876 | - | $28,235 |
| Office Expenses | $21,557 | $376 | - | $21,933 |
| Insurance | $13,388 | $3,163 | - | $16,551 |
| Payroll Taxes | $13,075 | $1,715 | - | $14,790 |
| Other Expenses | $13,905 | - | - | $13,905 |
| Fees for Services Accounting | $13,665 | - | - | $13,665 |
| Depreciation Depletion | $6,807 | $756 | - | $7,563 |
| Advertising | - | $1,496 | $5,556 | $7,052 |
| Travel | $5,406 | - | - | $5,406 |
| Other Employee Benefits | $551 | $73 | - | $624 |
| Interest | $230 | - | - | $230 |
| Total Functional Expenses | $376,886 | $35,492 | $5,556 | $417,934 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,767 |
| Fundraising Direct Expenses | $15,511 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $30,095 | $30,095 | $14,116 | $15,979 |
| Cup Auction | $13,672 | $13,672 | $1,395 | $12,277 |
| Total Events | $43,767 | $43,767 | $15,511 | $28,256 |
| Liability | Amount |
|---|---|
| Other | $1,411 |
“An accounting firm is hired to prepare the federal form 990. Upon submission form 990 is reviewed and approved by the board treasurer and managment staff. Once approved the 990 is made available to all board members and the final copy of the federal form 990 is submitted to the internal revenue service.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH LIVES THROUGH THE CERAMIC ARTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5556 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7052 |
| IRS990/AllOtherContributionsAmt | 0 | 226098 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709632529 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARBONDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81623 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43832 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58443 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 185572 |
| IRS990/CYOtherRevenueAmt | 0 | 28256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 262708 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232362 |
| IRS990/CYTotalExpensesAmt | 0 | 417934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5556 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 561279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7563 |
| IRS990/Desc | 0 | CARBONDALE CLAY CENTER - OPERATIONS, COORDINATION OF ARTIST MEMBERS, COMMUNITY OUTREACH, GALLERY, STUDIO, RESIDENT ARTIST PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 219155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13665 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAIRE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AIMEE YLLANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATE TALLMADGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAMSEY FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERT FURMANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TED BEHAR |
| 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 | 40885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15511 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43767 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 44204 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 576790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3163 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16551 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/InterestGrp/TotalAmt | 0 | 230 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 38532 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 41066 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 179715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 418333 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CARBONDALE CLAY CENTER EXISTS TO PROMOTE EXCELLENCE IN THE CERAMIC ARTS AND TO BUILD COMMUNITY THROUGH CLAY RELATED ACTIVITIES. OUR MISSION IS "TO ENRICH LIVES THROUGH THE CERAMIC ARTS". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 308947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456744 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28256 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28256 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4450 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2876 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21933 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 624 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS AND WORKSHOP |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158505 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14790 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1525 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA BRUNO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOPS / CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLAY CENTER OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119625 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKSHOPS / CLASSES - CHILDREN AND ADULT INSTRUCTIONAL WORKSHOPS AND CLASSES TAUGHT BY LOCAL AND VISITING ARTISTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 157731 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 143083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 139842 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 139063 |
| IRS990/PYOtherRevenueAmt | 0 | 18212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172090 |
| IRS990/PYTotalExpensesAmt | 0 | 311153 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 314171 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143345 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 119625 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 308947 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 456744 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 238562 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 368042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 99 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 267158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 156083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 908103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1276145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 353888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 258795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173773 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1276145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 353901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 258829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 213929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1276244 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 100662 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 161934 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 262596 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5892 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76684 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82576 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 41066 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | FUNDS HELD AT ASPEN COMMUNITY FOUNDATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 179715 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 41066 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CUP AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ACCOUNTING FIRM IS HIRED TO PREPARE THE FEDERAL FORM 990. UPON SUBMISSION FORM 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER AND MANAGMENT STAFF. ONCE APPROVED THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AND THE FINAL COPY OF THE FEDERAL FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| 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 | 309220 |
| IRS990/TotalAssetsEOYAmt | 0 | 459342 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 309220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 459342 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 270302 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5556 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35492 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 376886 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417934 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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