2025-09-18T16:57:12-05:00 2024-12-31 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990 2024-01-01 840729842 CARBONDALE ARTS CARB 9709631680 PO BOX 175 CARBONDALE CO 81623 JAMIE ABBOTT EXECUTIVE DIRECTOR 9709631680 2025-09-16 1 1 ERIN DAVIS CPA P03005365 9709253771 2024 2025-03-06 01:10:19Z JAMIE ABBOTT PO BOX 175 CARBONDALE CO 81623 1336561 0 X CARBONDALEARTS.COM X 1974 CO PUBLIC ACCESS TO VISUSAL & PERFORMING ARTS. MISSION IS TO BRING THE ARTS TO THE COMMUNITY. 12 12 6 1000 0 0 357498 464410 764704 804104 20923 40304 0 -9730 1143125 1299088 14075 8550 0 0 405616 427782 0 0 23852 781106 805300 1200797 1241632 -57672 57456 1561352 1745596 172224 191909 1389128 1553687 X PUBLIC ACCESS TO VISUAL & PERFORMING ARTS. MISSION IS TO BRING THE ARTS TO THE COMMUNITY. 0 0 189821 400 262706 GALLERY AND ARTIQUE SALES WHERE LOCAL ARTISTS SHOWCASE AND SELL THEIR ARTWORK TO THE PUBLIC. 289202 403027 CARBONDALE MOUNTAIN FAIR IS AN ANNUAL FAIR OPEN TO THE PUBLIC FEATURING ARTS, CRAFTS AND PERFORMING ARTS. 77845 126227 FASHION SHOW, FUNDRAISING AND ART EVENT. 607587 8150 2414 OTHER EVENTS AND FELLOWSHIPS FOR CHILDREN AND ADULTS. 607587 8150 2414 1164455 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 56 0 6 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 1 0 0 0 0 0 0 0 CO X THE ORGANIZATION 9709631680 PO BOX 175 CARBONDALE CO 81623 MARINA SKILES CHAIR 1.00 X X 0 0 0 RAYCHL KEELING TREASURER 1.00 X X 0 0 0 REBECCA BINION MEMBER 1.00 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 ANDREA HARRIS MEMBER 1.00 X 0 0 0 CLAUDIA PAWL MEMBER 1.00 X 0 0 0 GEORGE WEAR MEMBER 1.00 X 0 0 0 DAN GIESE MEMBER 1.00 X 0 0 0 JAMIE ABBOTT EXECUTIVE DIRECTOR 40.00 X X 94500 0 0 94500 0 0 0 0 0 0 0 35635 94062 334713 37473 464410 EVENT INCOME 711130 531288 531288 GALLERY & ARTIQUE INCO 711130 262706 262706 ART EDUCATION INCOME 711130 10110 10110 804104 40304 40304 27743 37473 -9730 -9730 1299088 794374 0 40304 X 8550 8550 106000 90100 10600 5300 268232 250085 13610 4537 24212 18581 5012 619 29338 26404 2054 880 161893 156533 3573 1787 22562 22562 49879 38111 1495 10273 5769 5769 11397 9801 1140 456 10539 8958 1581 8509 7658 851 EVENT EXPENSES 516365 516365 MEMBERSHIPS 13409 13409 SUPPLIES 4978 4978 1241632 1164455 53325 23852 451 11061 431250 465056 478 288847 190059 104101 98788 1025550 1169558 0 655 1561352 1745596 160271 152184 1875 600 10078 39125 172224 191909 X 1360675 1553687 28453 0 1389128 1553687 1561352 1745596 57456 107103 0 X 0 0 0 X 347056 224424 361861 464410 426937 1824688 235541 579937 710526 764940 804104 3095048 582597 804361 1072387 1229350 1231041 4919736 0 0 0 4919736 66294 91823 17922 20923 40304 237266 66294 91823 17922 20923 40304 237266 648891 896184 1090309 1250273 1271345 5157002 0.95400 0.92690 0.04600 0.07310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1028530 141028 1169558 898413 130117 1028530 1012285 -113872 898413 968949 91823 48487 1012285 950335 66294 47680 968949 1.00000 0 0 102326 28909 73417 135903 110575 25328 50618 50575 43 98788 ACCRUED PAYROLL 14443 CONTRIBUTION PLEDGES 10800 SALES TAX PAYABLE 13882 39125 27743 850 36623 1 1.00000 27743 850 36623 37473 -9730 CO 1 0 1 0 1.00000 0 0 0 ARTIST SCHOLARSHIP 7 8550 X RAFFLE ITEMS 31 32873 FAIR MARKET VALUE X FOOD SERVED AT EVENTS 5 3750 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): FIVE RESTAURANTS DONATED FOOD FOR THE FASHION SHOW. 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 30,370. MANAGEMENT AND GENERAL EXPENSES 3,573. FUNDRAISING EXPENSES 1,787. TOTAL EXPENSES 35,730. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 126,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,163.