2024-08-15T12:37:24-07:00 2023-12-31 932790938 HOMETOWN ACCOUNTING LLC 620 SILVER DRIVE MONTROSE CO 81401 990EZ 2023-01-01 814159361 Montrose Center for Arts MONT 9182893957 11 S Park Ave Montrose CO 81401 Ann Back President 2024-08-15 true true McKenna Reiher P02449018 9704170187 2023 2024-08-08 14:25:15Z X X www.montrosecenterforarts.com X X 88844 X 10697 3958 8695 0 27517 19477 8040 27221 11934 15287 10756 57433 1535 52716 381 14757 69389 -11956 97121 -4596 80569 X 89612 73075 9211 9211 98823 82286 1702 1717 97121 80569 Operation of a community art center Montrose Center for the Arts operates a community art center for the purpose of displaying and selling art created by local artisans, as well as promotion of the arts in the surrounding community. 69389 69389 Ann Back President 15.00 0 DJ Justin Vice President 5.00 0 Mark Gregory Treasurer 7.00 0 Jill Myers Secretary 7.00 0 Jodine Broscovak Director 7.00 0 Margaret Kaufmann Director 7.00 0 Jan Pauly Director 7.00 0 Pat Chaloupek Director 7.00 0 Donna McMahon Director 7.00 0 false false false false false false false 0 0 0 false 0 0 false McKenna Reiher 620 Silver Drive Montrose CO 81401 9704170187 false false false false false false false false false false false NONE NONE true X 67519 24820 26475 29307 19392 167513 27510 24064 58567 69841 69452 249434 11449 13727 25176 0 0 106478 62611 85042 99148 88844 442123 0 0 442123 70 74 144 0 70 74 144 0 0 106478 62681 85042 99222 88844 442267 0.99970 0.00030 X Murder Mystery 8530 8530 4010 First Friday Events 7132 7132 4717 1 5508 5508 4010 21170 21170 12737 12737 8433 Other Revenue.1 Art Rental Space $9321 Other Revenue.2 Show Entry $1435 Other Expenses.1001 Advertising and Promotion $3701 Other Expenses.1002 Office Expenses $4674 Other Expenses.1008 Interest $1 Other Expenses.1012 Insurance $1960 Other Expenses.1 Art Instructors $2842 Other Expenses.2 Transactional Fees $808 Other Expenses.4 Misc Program Expenses $264 Other Expenses.5 Gifts $200 Other Expenses.6 Art Supplies $168 Other Expenses.7 Meals $104 Other Expenses.8 Equipment Rental $35 Other Assets.1 Rental Deposits - Beginning $2800 Rental Deposits - Ending $2800 Other Assets.2 Furniture and Equipment - Beginning $6411 Furniture and Equipment - Ending $6411 Total Liabilities.1 Office Rental Deposits - Beginning $1678 Office Rental Deposits - Ending $1678 Total Liabilities.2 Sales Tax Payable - Beginning $24 Sales Tax Payable - Ending $39