2025-03-21T18:31:10-05:00 2024-09-30 830254900 SUMMIT WEST CPA GROUP PC 945 LINCOLN ST LANDER WY 82520 990EZ 2023-10-01 830314268 HEADWATERS COMMUNITY ARTS AND CONFERENCE CENTER ASSOCIATION HEAD 3074553428 PO BOX 218 DUBOIS WY 82513 STON MCDANIEL PRESIDENT 3074553428 2025-03-20 1 0 BRYAN BROWN CPA P01230687 3073324545 2023 2025-03-06 01:10:19Z X X HTTPS://WWW.HEADWATERSCENTER.ORG/ X X 103456 X 63386 24737 15333 103456 19986 3900 15309 8289 25649 73133 30323 103963 0 134286 X 47111 80014 57871 56161 104982 136175 1019 1889 103963 134286 X THE MISSION OF HEADWATERS COMMUNITY ARTS & CONFERENCE CENTER IS TO PROVIDE A CONFERENCE CENTER TO HOST VARIOUS CULTURAL AND GENERAL EVENTS FOR THE RESIDENTS LIVING IN THE DUBOIS WYOMING AREA. HEADWATERS IS A COMMUNITY CENTER SERVING BOTH LOCAL AND OUT-OF-AREA CUSTOMERS BY PROVIDING A MULTI-USE EVENT VENUE AND CONFERENCE CENTER ON THE WIND RIVER 0 73133 73133 CURT LARSEN VICE PRESIDENT 1.00 0 0 0 STON MCDANIEL PRESIDENT 4.00 0 0 0 JILL JUDD TREASURER 1.00 0 0 0 STACEY LARSEN SECRETARY 1.00 0 0 0 MARY LOU BANKS BOARD MEMBER 1.00 0 0 0 EMILY BOWELS BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KIM SUDA PO BOX 218 DUBOIS WY 82513 3076991405 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19518 14524 31935 5427 63386 134790 15484 17838 37703 28503 24737 124265 35002 32362 69638 33930 88123 259055 12605 210 505 13320 0 12605 210 505 13320 245735 1552 1426 1414 1522 2901 8815 1552 1426 1414 1522 2901 8815 36554 33788 71052 35452 91024 267870 0.91740 0.86300 0.03290 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DIVIDEND INCOME . AMOUNT: 15,333. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES . AMOUNT: 2,277. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1,145. DESCRIPTION: TRAVEL & ENTERTAINMENT . AMOUNT: 107. DESCRIPTION: SUPPLIES . AMOUNT: 10,860. DESCRIPTION: DUES & FEES . AMOUNT: 419. DESCRIPTION: TELEPHONE & WEBSITE . AMOUNT: 2,615. DESCRIPTION: MISC. EXPENSES . AMOUNT: 6,516. DESCRIPTION: DEPRECIATION . AMOUNT: 1,710. TOTAL TO FORM 990-EZ, LINE 16: 25,649. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PERMANENT ART COLLECTION. BEG. OF YEAR AMOUNT: 4,345. END OF YEAR AMOUNT: 4,345. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,526. END OF YEAR AMOUNT: 51,816. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TAXES WITHHELD . BEG. OF YEAR AMOUNT: 166. END OF YEAR AMOUNT: 239. DESCRIPTION: CREDIT CARDS . BEG. OF YEAR AMOUNT: 853. END OF YEAR AMOUNT: 1,650. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.