2026-08-29T12:33:39-04:00 2025-12-31 990PF 2025-01-01 204752363 Creamery Arts Center CREA 9708724848 PO Box 218 Hotchkiss CO 81419 Melissa Carlson Secretary 9708724848 2026-08-31 2025 X 0 X 11691 0 0 0 0 0 0 0 35638 38 35600 35600 11665 0 11665 58956 0 47265 0 0 0 0 5251 0 5251 0 2723 0 2723 0 0 0 0 0 2184 0 2184 0 0 0 0 0 0 0 0 0 2990 0 2990 0 0 0 0 11273 0 5363 5910 0 0 0 0 0 0 0 0 38860 0 28754 10106 63281 0 47265 16016 0 0 63281 0 47265 16016 -4325 0 0 2225 -1665 1760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3985 -1665 0 0 0 0 0 0 0 0 0 0 0 2902 0 2902 X 3985 -4567 3985 -4567 3985 -1665 3985 -4325 -340 4227 -4567 0 0 0 0 0 0 0 false false false 0 0 0 false false false false false true CO true false false false false true https : creameryartscenter. org Affordable Accounting 9702402712 1623 Sneffels St Montrose CO 81401 false false false false false false false false false false false false false false false false false false false false false Melissa Carlson 26148 Redlands Mesa Rd Hotchkiss CO 81419 Secretary 20.00 0 0 0 Christina Masaracchia 12245 Crawford Rd Paonia CO 81428 Treasurer 20.00 0 0 0 Melanie Hoshiko 33101 J Road Hotchkiss CO 81419 Board Member 20.00 0 0 0 Susan Georgeson 278 W Bridge St Hotchkiss CO 81419 Board Member 5.00 0 0 0 David Strong 25448 Q 50 Rd Cedaredge CO 81413 President 5.00 0 0 0 NONE NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16016 0 0 0 0 16016 0 143 0 0 16016 0 0 0 143 0 0 X Event and Facility Revenue 0 0 4088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7577 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47265 47265 1(a) Revenue from events and facility use directly furthers the Foundations exempt purpose by providing space for arts cultural and educational activities and bringing the community together through arts programming. 2 Membership dues support the Foundations exempt purpose by providing artists with exhibition opportunities access to arts facilities and resources and participation in the Foundations arts programming and creative community. 10 Revenue from art sales directly furthers the Foundations exempt purpose by providing artists with opportunities to exhibit and sell their work and by promoting public engagement with the visual arts. false false false false false false false false false false X X 1 Emily Sinclair 37445 Back River Rd Paonia CO 81428 5000 X General Accounting 2184 0 2184 0 Prior-year accounting reconciliation 4227 Contract Gallery & Program Staffing 6968 0 6968 0 Event Entertainment 100 0 100 0 Pollinator Garden Grant Project Expenses 925 0 0 925 Advertising 212 0 212 0 Marketing Services 1850 0 1850 0 Artist Consignment Payments 17797 0 17797 0 Bank Fees 20 0 20 0 Dues & Subscriptions 80 0 0 80 Equipment Rental 97 0 97 0 Insurance 2115 0 0 2115 Office Expenses 980 0 0 980 Office Supplies & Software 3352 0 0 3352 Payroll Processing Fees 243 0 243 0 Permits & Licensing 942 0 0 942 Postage 412 0 0 412 Payment Processing Fees 951 0 951 0 Website Expenses 1300 0 0 1300 Event Food & Beverage 516 0 516 0 Event and Facility Revenue 4088 0 4088 Artist Membership Dues 7577 0 7577 Gift Cards Outstanding 0 30 Sales Tax Payable 0 2872 Art and Product Sales 35638 38 35600 Sales Tax 2990 0 2990 0