2017-11-13T08:01:01-08:00 2016-12-31 BREHM HAVEL & COMPANY LLP 7809 BROADWAY ST SAN ANTONIO TX 782092558 990EZ 2016-01-01 010758596 ARTEMIS INSTITUTE ARTE 4062201099 3556 BEAR CANYON ROAD BOZEMAN MT 59715 LORI RYKER Executive Director 2017-11-13 true GAYLE L HAVEL P00162033 2108267000 2016 2018-03-14 21:41:22Z X X WWW.ARTEMISINSTITUTE.ORG X X 17023 X 4600 3420 3 9000 0 9000 0 0 0 17023 3450 4381 15165 22996 -5973 68705 62732 X 60600 54265 19752 14506 80352 68771 11647 6039 68705 62732 PROVIDE EDUCATIONAL PROGRAMS, FORUMS AND ACTIVITIES THAT HELP EXPLORE AND UNDERSTAND THE RELATIONSHIP THAT EXISTS BETWEEN NATURE AND CULTURE. IN 2016, ARTEMIS INSTITUTE PROVIDED EDUCATIONAL PROGRAMS IN FURTHERANCE OF ITS MISSION AN EXEMPT PURPOSE. 3924 3924 LORI RYKER Executive Direc 50.00 0 BARBARA MCILHANY Treasurer 10.00 0 VAL MARTINEZ Secretary 10.00 0 LYNN GETZ President 10.00 0 X false false false false false false false true 6039 0 0 false false LORI RYKER 3556 BEAR CANYON ROAD BOZEMAN MT 59715 4062201099 false false false false false false false false false false false false false NONE NONE true X 62098 58600 13854 4600 139152 120925 104035 60880 62508 3420 351768 0 0 0 183023 104035 119480 76362 8020 490920 0 0 490920 42 12 27 3 84 0 42 12 27 3 84 0 0 183023 104077 119492 76389 8023 491004 0.99980 0.99990 0.00020 0.00010 X LORI RYKER officer WRKG CAP X 4292 false true false Other Expenses.1003 Information Technology $140 Other Expenses.1005 Travel $2655 Other Expenses.1009 Depreciation $5246 Other Expenses.1012 Insurance $667 Other Expenses.1 TELEPHONE $2707 Other Expenses.2 REIMBURSED EXPENSES $2000 Other Expenses.3 AUTO REPAIRS $1276 Other Expenses.4 BANK SERVICE FEES $307 Other Expenses.5 MEMBERSHIP DUES $80 Other Expenses.6 PROJECT MATERIALS & SUPPLIES $67 Other Expenses.7 LICENSE & PERMITS $20 Other Assets.1001 Automobiles - Beginning $1267 Automobiles - Ending $0 Other Assets.1002 Furniture and Fixtures - Beginning $15304 Furniture and Fixtures - Ending $12893 Other Assets.1003 Machinery and Equipment - Beginning $3181 Machinery and Equipment - Ending $1613 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $9324 Payable to Officers, Directors, Etc. - Ending $6039 Total Liabilities.1 CREDIT CARDS & PR TAXES PAYABLE - Beginning $2323 CREDIT CARDS & PR TAXES PAYABLE - Ending $0