Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Mountain Harvest Creative
990EZ • Fiscal year 2017 • EIN 84-1610325
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% 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
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$11,826
Down $1,028 (-8.0%) from 2016
Net Assets
$8,534
No earlier filing loaded for comparison.
Liabilities
Up$3,292
Up $2,573 (+358%) from 2016
Revenue And Expenses
Revenue
Down$57,155
Down $7,066 (-11%) from 2016
Expenses
Down$59,049
Down $3,365 (-5.4%) from 2016
Net Income
Down-$1,894
Down $3,701 (-205%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $61,676
Mission and Program Overview
Mission
Dedicated to Charitable work
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We support other local nonprofits in the North Fork Valley and provide scholarships for Art and Music Programs for local youth. | $9,119 | $59,049 |
| Embodying Rythym- Marimba Project | $4,000 | - |
| Blue Sage Center of the Arts | $3,500 | - |
| Paonia Chamber of Commerce | $1,619 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Bagley | President | PT | $0 | - | - |
| Jeff Skeels | Vice President | PT | $0 | - | - |
| Tom Backhus | Treasurer | PT | $0 | - | - |
| Ethel Leslie | Secretary | PT | $0 | - | - |
| Mike Gwinn | Board Member | - | $0 | - | - |
| Marla Korpar | Board Member | PT | $0 | - | - |
| Teresa Shishim | Board Member | PT | $0 | - | - |
| Rick Stockton | Emeritus | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kids Pasta Project | $1,476 | $1,476 | - | $1,476 |
| Total Events | $1,476 | $1,476 | $330 | $1,146 |
Filing and Contact Details
Filer
- Filer Name
- Mountain Harvest Creative
- EIN
- 84-1610325
- Address
- PO Box 1771, Paonia, CO 81428
Signing Officer
- Name
- Andee Rose-Small
- Title
- Treasurer
- Phone
- 9704336796
- Signed
- 2018-10-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Andees Aspen Tax Service
- Address
- 136 Grand Ave PO BOX 817, Paonia, CO 81428
- Preparer
- Andee M Rose-Small
- Phone
- 9704336796
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“Paonia Chamber of Commerce Grants and allocations 1,619, Program service expenses 0”
Form 990-EZ, Part I, Line 16, Other Expenses
“See Attachment 11,986”
Form 990-EZ, Part I, Line 20, Net Assets
“Refundable Deposits Other Assets 100”
Form 990-EZ, Part II, Line 24, Other Assets
“Other Current Assets- Refundable venue deposits Beginning of year 263, End of year 100”
Form 990-EZ, Part II, Line 26, Liabilities
“Liability Beginning of year 842, End of year 3,292”
Form 990-EZ, Part I, Section Revenue, Line 1
“Sponsorships 17,364, Donations 7937, Grants Restricted Donations 16184 Total41,485”
Form 990-EZ, Part I, Section Revenue, Line Line 2
“Concert Ticket Sales 6215, Food Craft Booth Fees 3435, Misc. Income 536 Total10,186”
Form 990-EZ, Part I, Section Revenue, Line 6B
“Kids Pasta Project Dinner Fundraiser 1476”
Form 990-EZ, Part I, Section Revenue, Line 6C
“Less Costs to org 330”
Form 990-EZ, Part I, Section Revenue, Line 7A
“Drink Sales 5961, Merchandise Sales 2568 Total8529”
Form 990-EZ, Part I, Section Revenue, Line 7B
“Less cost of goods sold 4191”
Form 990-EZ, Part I, Section Expenses, Line 10
“NO Grants Over 5000 Were distributed in 2017 to a single organization”
Form 990-EZ, Part I, Section Expenses, Line 12
“DIrectors Annual Salary, 17762”
Form 990-EZ, Part I, Section Expenses, Line 13
“Contractor Fees 8276, Concert Bands 7125, Concert Sound 1900, Poster Program Hat Art 450”
Form 990-EZ, Part I, Section Expenses, Line 14
“PO BOX Rental 52, Concert Venue Rental 655 Total707”
Form 990-EZ, Part I, Section Expenses, Line 15
“Postage 89.62, Printing 30, Poster Printing 53.05, Program Printing 898, Banners Signs 653.50 Total1724.17”
Form 990-EZ, Part I, Section Expenses, Line 16
“Kids Program 520, Licenses and Fees 790, Park Expenses 705, Park Supplies 602, Wristbands 27, Bookkeeping 1787, Computer Sewrvice 210, Insurance 1907, Licenses Fees 46, Office Supplies 315, Website 1512, Non-Festival Event advertising 162, Advertising 3404. Total11986”
Raw XML Appendix251 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Happy Data Management |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9708230110 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 Grand Ave Suite 110 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Paonia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11726 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41485 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4191 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1894 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17751 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11170 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11826 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1476 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9119 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4338 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61676 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8529 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10328 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10328 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8534 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 707 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jay Bagley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeff Skeels |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tom Backhus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ethel Leslie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mike Gwinn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Marla Korpar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Teresa Shishim |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Rick Stockton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Emeritus |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 263 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11986 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Dedicated to Charitable work |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1724 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10186 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We support other local nonprofits in the North Fork Valley and provide scholarships for Art and Music Programs for local youth. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Blue Sage Center of the Arts |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Embodying Rythym- Marimba Project |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Paonia Chamber of Commerce |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9119 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 1619 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59049 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17762 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 330 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1146 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 842 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3292 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 59049 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59049 |
| IRS990EZ/TotalRevenueAmt | 0 | 57155 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | mountainharvestcreative.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 171901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 110213 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 282114 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44252 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 282114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 282114 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Dinner |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 1476 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 1146 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | KIds Pasta Project |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 330 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 3rd St |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Paonia |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 81428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Kids Pasta Project |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1146 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 1476 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 1146 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Paonia Chamber of Commerce Grants and allocations 1,619, Program service expenses 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See Attachment 11,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Refundable Deposits Other Assets 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Current Assets- Refundable venue deposits Beginning of year 263, End of year 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Liability Beginning of year 842, End of year 3,292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Sponsorships 17,364, Donations 7937, Grants Restricted Donations 16184 Total41,485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Concert Ticket Sales 6215, Food Craft Booth Fees 3435, Misc. Income 536 Total10,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Kids Pasta Project Dinner Fundraiser 1476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Less Costs to org 330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Drink Sales 5961, Merchandise Sales 2568 Total8529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Less cost of goods sold 4191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NO Grants Over 5000 Were distributed in 2017 to a single organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DIrectors Annual Salary, 17762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Contractor Fees 8276, Concert Bands 7125, Concert Sound 1900, Poster Program Hat Art 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PO BOX Rental 52, Concert Venue Rental 655 Total707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Postage 89.62, Printing 30, Poster Printing 53.05, Program Printing 898, Banners Signs 653.50 Total1724.17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Kids Program 520, Licenses and Fees 790, Park Expenses 705, Park Supplies 602, Wristbands 27, Bookkeeping 1787, Computer Sewrvice 210, Insurance 1907, Licenses Fees 46, Office Supplies 315, Website 1512, Non-Festival Event advertising 162, Advertising 3404. Total11986 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Section Revenue, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Section Revenue, Line Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Section Revenue, Line 6b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Section Revenue, Line 6c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Section Revenue, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Section Revenue, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Section Expenses, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Section Expenses, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Section Expenses, Line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Section Expenses, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Section Expenses, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Section Expenses, Line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andee Rose-Small |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704336796 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mountain Harvest Creative |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 841610325 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1771 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Paonia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81428 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E0C5E0431F99DD1A2521F4633C965A24902A335A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E0C5E0431F99DD1A2521F4633C965A24902A335A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.206.65.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:34:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Andees Aspen Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 136 Grand Ave PO BOX 817 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Paonia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81428 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9704336796 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andee M Rose-Small |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-02T12:39:41-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,826
- Liabilities
- $3,292
- Net assets
- $8,534
- Revenue
- $57,155
- Expenses
- $59,049
- Net income
- -$1,894