Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 86-0920589 • 501(c)3 • Scottsdale, AZ
Profile
To recognize and celebrate scottsdale's authentic cultural heritage by providing opportunities for artists, craftsmen and students, visual and performing, individually and collectively, to encourage and enhance their art forms and to further the preservation of scottsdale's genuine past as a unique arts community in a desert environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$865,933
Up $284,029 (+49%) from 2023
Liabilities
Up$166
Up $66 (+66%) from 2023
Net Assets
Up$865,767
Up $283,963 (+49%) from 2023
Revenue
Up$305,765
Up $160,778 (+111%) from 2023
Expenses
Up$77,236
Up $54,931 (+246%) from 2023
Net Income
Up$228,529
Up $105,847 (+86%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To recognize and celebrate scottsdale's authentic cultural heritage by providing opportunities for artists, craftsmen and students, visual and performing, individually and collectively, to encourage and enhance their art forms and (cont.on schedule o) continued from page 2: to further the preservation of scottsdale's genuine past as a unique arts community in a desert environment.
To recognize and celebrate scottsdale's authentic cultural heritage by providing opportunities for artists, craftsmen and students, visual and performing, individually and collectively, to encourage and enhance their art forms and to further the preservation of scottsdale's genuine past as a unique arts community in a desert environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $501,048 | $569,838 | ▲ $68,790 |
| Savings and Temporary Cash Investments | $71,571 | $221,217 | ▲ $149,646 |
| Cash and Non-Interest-Bearing Accounts | $9,244 | $74,878 | ▲ $65,634 |
| Total Assets | $581,904 | $865,933 | ▲ $284,029 |
| Other Assets Total | $41 | $0 | ▼ $41 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100 | $166 | ▲ $66 |
| Total Liabilities | $100 | $166 | ▲ $66 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $581,804 | $865,767 | ▲ $283,963 |
| Total Net Assets Fund Balance | $581,804 | $865,767 | ▲ $283,963 |
| Total Liabilities and Net Assets / Fund Balance | $581,904 | $865,933 | ▲ $284,029 |
| Name | Title |
|---|---|
| Ralph Kimball | President |
| John Flicker | Vice President |
| Alan Kempner | Director |
| Christine J Kovach | Director |
| Clark S Binkley | Director |
| Michael Ellis | Director |
| Phillip J Curtis | Director |
| Randy Schilling | Director |
| Cassidy Campana | Secretary |
| Janie Ellis Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $77,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $45,193 | - | - | $45,193 |
| Fees for Services Legal | - | $19,252 | - | $19,252 |
| Fees for Services Accounting | - | $9,176 | - | $9,176 |
| Insurance | - | $643 | - | $643 |
| Other Expenses | $323 | $130 | - | $323 |
| All Other Expenses | $206 | $77 | - | $283 |
| Advertising | $254 | - | - | $254 |
| Total Functional Expenses | $47,958 | $29,278 | $0 | $77,236 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Janie ellis jones and michael ellis are siblings.”
“The president/ceo reviews the form 990 prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organization's lead officers with responsibility over the form 990's review. Thereafter, questions are taken and the form, its preparation, and its public relation impact are discussed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a percieved conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
“Professional fees: program service expenses 44,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,143. Honorariums: program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RECOGNIZE AND CELEBRATE SCOTTSDALE'S AUTHENTIC CULTURAL HERITAGE BY PROVIDING OPPORTUNITIES FOR ARTISTS, CRAFTSMEN AND STUDENTS, VISUAL AND PERFORMING, INDIVIDUALLY AND COLLECTIVELY, TO ENCOURAGE AND ENHANCE THEIR ART FORMS AND TO FURTHER THE PRESERVATION OF SCOTTSDALE'S GENUINE PAST AS A UNIQUE ARTS COMMUNITY IN A DESERT ENVIRONMENT. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 254 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6025683356 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6105 N CATTLETRACK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74878 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 287209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14152 |
| IRS990/CYOtherExpensesAmt | 0 | 77236 |
| IRS990/CYOtherRevenueAmt | 0 | 4404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 77236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROGRAM ACTIVITIES INCLUDE:1) COMMUNITY OUTREACH FOR SCHOLARSHIP OPPORTUNITIES2) COMMUNITY INPUT FOR MASTER PLAN FOR FUTURE OF CTAP - SWABACK3) ON GOING BOOK SALES ON WEBSITE(CONTINUED ON SCHEDULE O)4) CATTLE TRACK TALKSMONTHLY SPONSORED INTERACTIVE LECTURES BY COMMUNITY EXPERTS FEATURING VARIOUS ARTS, JUSTICE AND BUSINESS4) LOST RESORTS BOOKWORK IN PROGRESS, A HISTORY OF MAJOR TOURIST RESORTS OF ARIZONA FROM 1890-1960. 30 RESORTS WILL BE PROFILED WITH VINTAGE PHOTOGRAPHS5) HOUSES BY GEORGE ELLISWORK IN PROGRESS, A BOOK FEATURING THE ARCHITECTURAL PROJECTS AND COLLABORATIONS DESIGNED AND REALIZED BY GEORGE ELLIS6) CLARE YARES AUTHOR ED LEBOW; IN PROGRESS |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 47958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9176 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9176 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19252 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19252 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45193 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASSIDY CAMPANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN KEMPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ELLIS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILLIP J CURTIS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 4404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 10 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 643 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14152 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | TO RECOGNIZE AND CELEBRATE SCOTTSDALE'S AUTHENTIC CULTURAL HERITAGE BY PROVIDING OPPORTUNITIES FOR ARTISTS, CRAFTSMEN AND STUDENTS, VISUAL AND PERFORMING, INDIVIDUALLY AND COLLECTIVELY, TO ENCOURAGE AND ENHANCE THEIR ART FORMS AND TO FURTHER THE PRESERVATION OF SCOTTSDALE'S GENUINE PAST AS A UNIQUE ARTS COMMUNITY IN A DESERT ENVIRONMENT. |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | BOARD DINNER |
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| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SQUARE DEVISE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 323 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN FLICKER |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 11877 |
| IRS990/PYOtherExpensesAmt | 0 | 22305 |
| IRS990/PYOtherRevenueAmt | 0 | 2399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 22305 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 144987 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4404 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 287209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34442 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4404 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2399 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18548 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33339 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 281679 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 234533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 287209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 516212 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 638421 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JANIE ELLIS JONES AND MICHAEL ELLIS ARE SIBLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT/CEO REVIEWS THE FORM 990 PRIOR TO BEING FILED. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATION'S LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990'S REVIEW. THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT ARE DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCIEVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 44,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,143. HONORARIUMS: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| 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 | 581904 |
| IRS990/TotalAssetsEOYAmt | 0 | 865933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 581904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 865933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 287209 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29278 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 47958 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 77236 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 166 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 166 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 581804 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 865767 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 47958 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14152 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4404 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 305765 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 581904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 865933 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6105 N CATTLETRACK ROAD |
| IRS990/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85250 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CATTLETRACK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN FLICKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6025683356 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATTLE TRACK ARTS AND PRESERVATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATT |
| ReturnHeader/Filer/EIN | 0 | 860920589 |
| ReturnHeader/Filer/PhoneNum | 0 | 6025683356 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6105 N CATTLETRACK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85250 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY ADVISORY GROUP LP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2055 E WARNER RD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMPE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85284 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4808394900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARLYNN GARZA |
| ReturnHeader/ReturnTs | 0 | 2025-10-07T17:28:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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