2026-01-06T10:31:14-08:00 2024-12-31 461502969 Craig R Riggle CPA 8655 E Via De Ventura Suite G-180 Scottsdale AZ 85258 990EZ 2024-01-01 860632914 ARIZONA ARTIST BLACKSMITH ASSOC CO CRAIG RIGGLE ARIZ 9204769840 PO BOX 395 CHANDLER AZ 85244 SCOTT NEECE Treasurer 2026-01-06 true true CRAIG RIGGLE P01041339 6025256418 2024 2025-03-06 01:10:19Z X X X N/A X X 22347 X 1000 14665 2105 159 0 4326 2169 2157 92 0 92 20178 585 8062 21354 30001 -9823 36462 26639 X 43390 33567 9952 9952 53342 43519 16880 16880 36462 26639 TO EDUCATE AND PROMOTE THE BLACKSMITH ARTS. THE ORGANIZATION HAS PROVIDED EDUCATIONAL AND CHARITABLE ASSISTANCE TO VARIOUS OTHER ORGANIZATIONS 21354 21354 X DYLAN COOK Director 5.00 0 PAUL DIEFENDERFER Web Master/Dir. 5.00 0 RICHARD ROZINSKI First V. P. 5.00 0 BILL GANOE EDITOR 5.00 0 JAIME ESCOBEDO Director 0 0 RICH GREENWOOD Director 5.00 0 STEVE MILLER President 15.00 0 MIKKI RAKESTRAW Secretary 15.00 0 JASON LABRASH Director 5.00 0 IVAN HILL Director 5.00 0 JAY GRIFFIN LIBRARIAN 15.00 0 SCOTT NEECE Treasurer 5.00 0 SAM RIVERA Director 5.00 0 PETER SEVIN Director 5.00 0 IRA WIESENFELD Director 5.00 0 LEN LEDET Director 5.00 0 MONTE CRAWFORD Director 5.00 0 JOHN ROSCO Director 0 0 false false false false false false false 0 0 0 false 0 0 false SCOTT NEECE 8655 E VIA DE VENTURA SUITE G-180 SCOTTSDALE AZ 85258 9204769840 false false false false false false false false false false false NONE NONE true X 7315 5655 13369 6353 3105 35797 1700 12343 44026 6671 19082 83822 0 0 0 9015 17998 57395 13024 22187 119619 0 0 119619 5 143 159 307 0 5 143 159 307 0 0 9015 17998 57400 13167 22346 119926 0.99740 0.99870 0.00260 0.00130 X Other Expenses.1012 Insurance $441 Other Expenses.1 WINTER FEST $12822 Other Expenses.3 DEMONSTRATION MTG $6255 Other Expenses.4 SCHOLARSHIP AWARD EXP $746 Other Expenses.5 MERCHANDISE $657 Other Expenses.6 BANK FEES $356 Other Expenses.7 EQUIPMENT RENTAL $45 Other Expenses.8 SUPPLIES $32 Other Assets.1002 Furniture and Fixtures - Beginning $1621 Furniture and Fixtures - Ending $1621 Other Assets.1003 Machinery and Equipment - Beginning $7332 Machinery and Equipment - Ending $7332 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $999 Prepaid Expenses and Deferred Charges - Ending $999 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $16880 Accounts Payable and Accrued Expenses - Ending $16880