Carbon County Arts Guild is located in Red Lodge, MT. The organization was established in 1975. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Carbon County Arts Guild employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carbon County Arts Guild is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Carbon County Arts Guild generated $175.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $171.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESS TO ART, SUPPORT ARTISTIC EXPRESSION, AND ENCOURAGE CREATIVE EXPERIENCES FOR THE ENRICHMENT OF OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BENEFITS PROVIDED TO MEMBERSHIP AND GENERAL PUBLIC BY MAINTAINING THE GALLERY WHERE MEMBERS CAN DISPLAY AND SELL THEIR WORKS OF ART.
ART EDUCATION - WORKSHOPS & CLASSES WITH 300-400 PEOPLE INVOLVED.
ART SHOWS/JUDGING OF ART. JURIED ART SHOWS & RECEPTIONS WITH OVER 3000 PEOPLE INVOLVED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kim Kapalka Executive Dir. | Officer | 40 | $50,666 |
Barb Ostrum Treasurer | Officer | 1 | $0 |
Pam Wagner Secretary | Officer | 1 | $0 |
Caryn Wibirt President | Officer | 1 | $0 |
Carol Souders Vice President | Officer | 1 | $0 |
David Mcmasters Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $12,309 |
Fundraising events | $81 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $89,048 |
Noncash contributions included in lines 1a–1f | $1,044 |
Total Revenue from Contributions, Gifts, Grants & Similar | $101,438 |
Total Program Service Revenue | $1,589 |
Investment income | $2,838 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$93 |
Net Income from Fundraising Events | $25,073 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $44,397 |
Miscellaneous Revenue | $0 |
Total Revenue | $175,731 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $50,666 |
Compensation of current officers, directors, key employees. | $20,266 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,107 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,338 |
Payroll taxes | $4,164 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,798 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,717 |
Advertising and promotion | $12,564 |
Office expenses | $7,226 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $9,692 |
Travel | $1,786 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,375 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,981 |
Insurance | $0 |
All other expenses | $10,812 |
Total functional expenses | $171,526 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $84,380 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $1,600 |
Net Land, buildings, and equipment | $87,837 |
Investments—publicly traded securities | $64,841 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $238,658 |
Accounts payable and accrued expenses | $11,146 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $50,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $61,146 |
Net assets without donor restrictions | $144,732 |
Net assets with donor restrictions | $32,780 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $238,658 |
Over the last fiscal year, we have identified 2 grants that Carbon County Arts Guild has recieved totaling $26,816.
Awarding Organization | Amount |
---|---|
Sidney E Frank Charitable Foundation Harrison, NY PURPOSE: TO SUPPORT ART EDUCATION IN SCHOOLS IN STILLWATER AND CARBON COUNTIES | $20,000 |
Red Lodge Area Community Foundation Red Lodge, MT PURPOSE: PHILANTHROPIC PURPOSE | $6,816 |
Organization Name | Assets | Revenue |
---|---|---|
Washington Pavilion Management Inc Sioux Falls, SD | $7,664,278 | $8,315,223 |
Redlin Art Center Watertown, SD | $27,290,200 | $1,470,336 |
Early Childhood Connections Rapid City, SD | $1,003,322 | $1,329,455 |
North Dakota Cowboy Hall Of Fame Inc Medora, ND | $4,303,763 | $1,317,095 |
Arts South Dakota Sioux Falls, SD | $703,963 | $620,497 |
Jentel Foundation Banner, WY | $1,698,056 | $633,201 |
Christian Youth Theater -- Northidaho Hayden, ID | $282,406 | $589,915 |
Stumptown Art Studio Whitefish, MT | $475,415 | $430,115 |
Sweet Pea A Festival Of The Arts Bozeman, MT | $569,636 | $551,935 |
Trailing Of The Sheep Cultural Heritage Center Inc Hailey, ID | $1,013,718 | $516,935 |
By Western Hands Cody, WY | $681,849 | $323,547 |
Heart Of The Arts Inc Moscow, ID | $2,783,304 | $570,265 |