ARTEMIS INSTITUTE: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ARTEMIS INSTITUTE (EIN 01-0758596)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201513169349201056
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T07:42:45-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREHM HAVEL & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7809 BROADWAY ST | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782092558 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010758596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTEMIS INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTE | BusinessNameControlTxt |
| Phone | 4062201099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3556 BEAR CANYON ROAD | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59715 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI RYKER | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GAYLE L HAVEL | PreparerPersonNm |
| PTIN | P00162033 | PTIN |
| Phone | 2108267000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.ARTEMISINSTITUTE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $119,492 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,600 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $60,880 | ProgramServiceRevenueAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $119,492 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,300 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $64,669 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,525 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,947 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $222 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $46,816 | OtherExpensesTotalAmt |
| Total Expenses | $131,479 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,987 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $112,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,825 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,819 | BOYAmt |
| EOY | $102,078 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,700 | BOYAmt |
| EOY | $8,802 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,519 | BOYAmt |
| EOY | $110,880 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,707 | BOYAmt |
| EOY | $10,055 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,812 | BOYAmt |
| EOY | $100,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE EDUCATIONAL PROGRAMS, FORUMS AND ACTIVITIES THAT HELP EXPLORE AND UNDERSTAND THE RELATIONSHIP THAT EXISTS BETWEEN NATURE AND CULTURE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ARTEMIS INSTITUTE SUCCESSFULLY RAN ITS SUMMER REMOTE STUDIO PROGRAM WITH THE COMPLETION OF TWO MULTI-PURPOSE STRUCTURES FOR A LOCAL ORGANIC FARM THAT PROVIDES LOCALLY GROWN PRODUCE TO THE COMMUNITIES IN GALLATIN AND PARK COUNTY, MONTANA.WE DEVELOPED A NEW EDUCATIONAL PROGRAM CALLED "QUEST", AND OFFERED THE PILOT PROGRAM IN MAY 214 IN SOUTHERN UTAH.ARTEMIS INSTITUTE ALSO HELD THREE COMMUNITY DINNERS IN BOZEMAN THAT BRING TOGETHER LAOCAL COMMUNITY MEMBERS AND THE STUDENTS OF REMOTE STUDIO TO HELP BUILD OUR SUPPORT AND CONSTITUENCY FOR THE INSTITUTE.Artemis Institute continued the development of its custom container shop for Remote Studio. Planning and evolving the educational programming format of the Remote Studio program for better educational experience through futher immersion in the wildlands of the Yellowstone Eco-system and the community of Bozeman, anticipating full implementation of the changes to the Remote Studio program in 2016. The Executive Director recruited for Remote Studio and Quest in Louisiana, Montana, Texas and North Dakota, was an invited speaker at the ACSA Directors Conference in Philadelphia on Remote Studio and National Immersion Educations program. Began discussions with the Gallatin Valley land Trust and the Trust for Public Land for future community partnership projects. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $100,585 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,585 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LORI RYKER | ||
| Executive Direc | 50.00 | $53,496 |
| BARBARA MCILHANY | ||
| Treasurer | 10.00 | $0 |
| VAL MARTINEZ | ||
| Secretary | 10.00 | $0 |
| LYNN GETZ | ||
| President | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $9,324 | LoansToFromOfficersAmt |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI RYKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3556 BEAR CANYON ROAD | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4062201099 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $58,600 | CurrentTaxYearAmt |
| Total | $175,918 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,880 | CurrentTaxYearAmt |
| Total | $436,342 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,480 | CurrentTaxYearAmt |
| Total | $612,260 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $612,260 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $54 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $54 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,492 | CurrentTaxYearAmt |
| Total | $612,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI RYKER | PersonNm |
| Relationship With Org | officer | RelationshipWithOrgTxt |
| Loan Purpose | WRKG CAP | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $4,292 | OriginalPrincipalAmt |
| Balance Due | $9,324 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $9,324 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $6441 |
| Other Expenses.1005 | Travel $11979 |
| Other Expenses.1009 | Depreciation $4431 |
| Other Expenses.1012 | Insurance $3536 |
| Other Expenses.1 | MEALS & ENTERTAINMENT $3667 |
| Other Expenses.2 | SUPPLIES $3508 |
| Other Expenses.3 | RESEARCH/PROG DEVELOPMENT $3446 |
| Other Expenses.4 | COMPUTER SERVICES $2840 |
| Other Expenses.5 | TELEPHONE $2585 |
| Other Expenses.6 | PROJECT MATERIALS & SUPPLIES $1873 |
| Other Expenses.7 | BOOKS, SUBS, REFERENCE $868 |
| Other Expenses.8 | CONTRACT LABOR $849 |
| Other Expenses.9 | REPAIRS & MAINTENANCE $384 |
| Other Expenses.11 | BANK SERVICE FEES $127 |
| Other Expenses.12 | MEMBERSHIP DUES $113 |
| Other Expenses.13 | AUTO REGISTRATION $102 |
| Other Expenses.14 | LECTURE $67 |
| Other Assets.1001 | Automobiles - Beginning $5069 Automobiles - Ending $3168 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $480 Furniture and Fixtures - Ending $203 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7684 Machinery and Equipment - Ending $5431 |
| Other Assets.1 | LOAN REC-STUDIO.BNA - Beginning $467 LOAN REC-STUDIO.BNA - Ending $0 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $9791 Payable to Officers, Directors, Etc. - Ending $9324 |
| Total Liabilities.1 | CREDIT CARDS & PR TAXES PAYABLE - Beginning $916 CREDIT CARDS & PR TAXES PAYABLE - Ending $731 |