Headwaters Community Arts And Conference Center Association
- Assets
- $105.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dubois, WY
- Founding
- 01/1997
- Data as of
- 09/2023
- EIN
- 83-0314268
Organization Overview
Headwaters Community Arts And Conference Center Association is located in Dubois, WY. The organization was established in 1997. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Headwaters Community Arts And Conference Center Association 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 09/2023, Headwaters Community Arts And Conference Center Association generated $38.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $55.1k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
IN 2020 THERE WERE SERVERAL CULTURAL AND COMMUNITY EVENTS HELD IN THE CENTER BENEFITING THE DUBOIS WYOMING AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Hinschberger President | 4 | $0 | |
Ston Mcdaniel Vice Preside | 1 | $0 | |
Leigh Tuckey Treasurer | 1 | $0 | |
Lilah Ellis Secretary | 1 | $0 | |
Mary Lou Banks Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,427 |
| Total Program Service Revenue | $28,494 |
| Membership dues | $0 |
| Investment income | $1,531 |
| Gain or Loss | $2,654 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $38,106 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $24,397 |
| Professional fees and other payments to independent contractors | $4,069 |
| Occupancy, rent, utilities, and maintenance | $8,669 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $17,996 |
| Total expenses | $55,131 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $47,111 |
| Other assets | $0 |
| Total assets | $104,982 |
| Total liabilities | $1,019 |
| Net assets or fund balances | $103,963 |