2026-08-17T12:56:17-05:00 2025-09-30 830254900 SUMMIT WEST CPA GROUP PC 945 LINCOLN ST LANDER WY 82520 990EZ 2024-10-01 830314268 HEADWATERS COMMUNITY ARTS AND CONFERENCE CENTER ASSOCIATION HEAD 3079203020 PO BOX 218 DUBOIS WY 82513 STON MCDANIEL PRESIDENT 3079203020 2026-08-13 1 0 BRYAN BROWN CPA P01230687 3073324545 2024 2025-03-06 01:10:19Z X HTTPS://WWW.HEADWATERSCENTER.ORG/ X X 150257 X 6751 114698 28808 150257 12000 25295 5000 15223 13689 42139 113346 36911 134286 62521 233718 X 80014 155399 56161 79539 136175 234938 1889 1220 134286 233718 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 0 0 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 14524 31935 5427 63386 6751 122023 17838 37703 28503 24737 114698 223479 32362 69638 33930 88123 121449 345502 210 505 715 0 210 505 715 344787 1426 1414 1522 2901 28808 36071 1426 1414 1522 2901 28808 36071 33788 71052 35452 91024 150257 381573 0.90360 0.91740 0.09450 0.03290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DIVIDEND INCOME. AMOUNT: 28,795. DESCRIPTION: INTEREST INCOME. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 8: 28,808. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES. AMOUNT: 2,841. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,532. DESCRIPTION: SUPPLIES. AMOUNT: 22,886. DESCRIPTION: DUES & FEES. AMOUNT: 1,978. DESCRIPTION: TELEPHONE & WEBSITE. AMOUNT: 3,505. DESCRIPTION: MISC. EXPENSES. AMOUNT: 4,394. DESCRIPTION: DEPRECIATION. AMOUNT: 2,003. TOTAL TO FORM 990-EZ, LINE 16: 42,139. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS PER FINANCIAL STATEMENTS. AMOUNT: 62,521. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PERMANENT ART. BEG. OF YEAR AMOUNT: 4,345. END OF YEAR AMOUNT: 4,345. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 51,816. END OF YEAR AMOUNT: 75,194. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TAXES WITHHELD. BEG. OF YEAR AMOUNT: 239. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 1,220. 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.