2024-10-30T14:11:17-05:00 2023-12-31 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990 2023-01-01 840729842 CARBONDALE ARTS CARB 9709631680 PO BOX 175 CARBONDALE CO 81623 KAT RICH EXECUTIVE DIRECTOR 9709631680 2024-10-22 1 1 DENISE JURGENS CPA P00087338 9709253771 2023 2024-10-15 13:58:12Z KAT RICH PO BOX 175 CARBONDALE CO 81623 1143125 0 X CARBONDALEARTS.COM X 1974 CO PUBLIC ACCESS TO VISUSAL & PERFORMING ARTS. MISSION IS TO BRING THE ARTS TO THE COMMUNITY. 12 12 8 700 0 0 361861 357498 710526 764704 17188 20923 0 0 1089575 1143125 6000 14075 0 0 345262 405616 0 0 13857 694637 781106 1045899 1200797 43676 -57672 1493872 1561352 156502 172224 1337370 1389128 PUBLIC ACCESS TO VISUAL & PERFORMING ARTS. MISSION IS TO BRING THE ARTS TO THE COMMUNITY. 0 0 596857 14075 221470 GALLERY AND ARTIQUE SALES WHERE LOCAL ARTISTS SHOWCASE AND SELL THEIR ARTWORK TO THE PUBLIC. 503610 529411 CARBONDALE MOUNTAIN FAIR IS AN ANNUAL FAIR OPEN TO THE PUBLIC FEATURING ARTS, CRAFTS AND PERFORMING ARTS. 40812 13823 ART PERFORMANCE CLASSES FOR CHILDREN AND ADULTS. 1141279 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 CO X THE ORGANIZATION 9709631680 PO BOX 175 CARBONDALE CO 81623 KAT RICH CO-CHAIR 1.00 X X 0 0 0 MARINA SKILES CO-CHAIR 1.00 X X 0 0 0 RAYCHL KEELING TREASURER 1.00 X X 0 0 0 GUINEVERE JONES MEMBER 1.00 X X 0 0 0 BROOKE BOCKELMAN MEMBER 1.00 X 0 0 0 BRIAN GOLDEN MEMBER 1.00 X 0 0 0 LETY GOMEZ MEMBER 1.00 X 0 0 0 HELENE GUDE MEMBER 1.00 X 0 0 0 ELIZABETH HANKE SECRETARY 1.00 X X 0 0 0 ANDREA HARRIS MEMBER 1.00 X 0 0 0 KATY PARR MEMBER 1.00 X 0 0 0 GEORGE WEAR MEMBER 1.00 X 0 0 0 JAMIE ABBOTT EXECUTIVE DIRECTOR 40.00 X X 99000 0 0 99000 0 0 0 0 0 0 0 34915 26200 296383 357498 MOUNTAIN FAIR 711130 529411 529411 GALLERY 711130 221470 221470 CLASSES 711130 13823 13823 764704 20923 20923 1143125 764704 0 20923 X 14075 14075 99000 84150 9900 4950 249339 232913 12320 4106 29776 19907 9205 664 27501 24751 1925 825 170519 170519 18362 18362 36646 31624 2296 2726 5309 5309 14655 12604 1465 586 110 110 657 657 7333 6233 1100 8264 7438 826 EVENT EXPENSES 505628 505628 SUPPLIES 7656 7656 MEMBERSHIPS 5967 5967 1200797 1141279 45661 13857 689 451 477458 431250 5878 0 283621 179520 111434 104101 898413 1025550 1493872 1561352 141440 160271 3120 1875 11942 10078 156502 172224 X 1283433 1360675 53937 28453 1337370 1389128 1493872 1561352 -57672 109430 0 X 0 0 0 X 206470 347056 224424 361861 357498 1497309 537194 235541 579937 710526 764940 2828138 743664 582597 804361 1072387 1122438 4325447 0 0 0 4325447 144363 66294 91823 17922 20923 341325 144363 66294 91823 17922 20923 341325 888027 648891 896184 1090309 1143361 4666772 0.92690 0.93670 0.07310 0.06330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 898413 130117 1028530 1012285 -113872 898413 968949 91823 48487 1012285 950335 66294 47680 968949 826918 144363 20946 950335 1.00000 0 0 102326 26382 75944 130677 102563 28114 50618 50575 43 104101 SALES TAX PAYABLE 10078 10078 0 ARTIST SCHOLARSHIP 12 14075 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION IS A MEMBERSHIP ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE VOTED IN BY MEMBERS AT ANNUAL MEETING FORM 990, PART VI, SECTION A, LINE 7B MEMBERS MAY VOTE ON CHANGES TO BYLAWS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS AVAILABLE TO ANYONE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 35,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,574. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 134,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,945.