ARTEMIS INSTITUTE: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARTEMIS INSTITUTE (EIN 01-0758596)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-10
- IRS object ID
- 201402839349200305
- Schema version
- 2013v3.1
- 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 | 2014-10-10T07:11:48-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREHM HAVEL & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7809 BROADWAY ST | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782092558 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI RYKER | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2014-10-10 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ARTEMISINSTITUTE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,077 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $104,035 | ProgramServiceRevenueAmt |
| Investment Income | $42 | 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 | $104,077 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $500 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $60,963 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,803 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $131 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,433 | OtherExpensesTotalAmt |
| Total Expenses | $78,330 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,747 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $87,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,812 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,920 | BOYAmt |
| EOY | $109,819 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,990 | BOYAmt |
| EOY | $13,700 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,910 | BOYAmt |
| EOY | $123,519 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,845 | BOYAmt |
| EOY | $10,707 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,065 | BOYAmt |
| EOY | $112,812 | 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 a summer and Fall Remote Studio in Jackson Hole, WY and a successful program in Bozeman, Montana. From these programs two more community access structures were accomplished, a Community Pavilion in Alpine, Wyoming and a Picnic Shelter in Jackson, Wyoming. The remote Studio program was relocated to Bozeman, Montana to provide better access to material availability for the Remote Studio build process. we held our second alumni Bar-b-q at montana artemis institute headquarters. Artemis Institute also received funding for, and began devlopment and construction on a large shop structure to support the construction phase of remote studio. The director spoke at North Dakaota state university about remote studio & artemis institute, and participated in juries at the university of Nebraska. Recruiting for remote studio occurred at univ of texas - san antonio, tulane univ, texas a&m univ, louisiana state univ, and montana state univ. development of new programs and website enrichment was on-going. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $50,907 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,907 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LORI RYKER | ||
| Executive Direc | 50.00 | $52,000 |
| 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 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
| 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 | $51,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,098 | CurrentTaxYearMinus1YearAmt |
| Total | $168,338 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,035 | CurrentTaxYearAmt |
| Total | $393,160 | 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 | $68,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,035 | CurrentTaxYearAmt |
| Total | $561,498 | 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 | $561,498 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $42 | CurrentTaxYearAmt |
| Total | $42 | 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 | $42 | CurrentTaxYearAmt |
| Total | $42 | 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 | $68,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,077 | CurrentTaxYearAmt |
| Total | $561,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $8967 |
| Other Expenses.1005 | Travel $13606 |
| Other Expenses.1009 | Depreciation $4707 |
| Other Expenses.1012 | Insurance $4453 |
| Other Expenses.1 | PROJECT MATERIALS & SUPPLIES $71296 |
| Other Expenses.2 | CONTRACT LABOR $7249 |
| Other Expenses.3 | AUTO REPAIRS $2504 |
| Other Expenses.4 | SUPPLIES $2340 |
| Other Expenses.5 | TELEPHONE $2295 |
| Other Expenses.6 | MEALS & ENTERTAINMENT $2024 |
| Other Expenses.7 | CAMPING COSTS $1113 |
| Other Expenses.8 | REPAIRS & MAINTENANCE $593 |
| Other Expenses.9 | MEMBERSHIP DUES $512 |
| Other Expenses.10 | LICENSE & PERMITS $450 |
| Other Expenses.11 | COMPUTER SERVICES $398 |
| Other Expenses.12 | AUTO REGISTRATION $281 |
| Other Expenses.13 | STAFF DEVELOPMENT $250 |
| Other Expenses.15 | EQUIPMENT RENT $92 |
| Other Expenses.16 | BANK SERVICE FEES $80 |
| Other Expenses.17 | BOOKS, SUBS, REFERENCE $15 |
| Other Expenses.18 | REIMBURSED EXPENSES $-120792 |
| Other Assets.1001 | Automobiles - Beginning $6970 Automobiles - Ending $5069 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1200 Furniture and Fixtures - Ending $480 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4353 Machinery and Equipment - Ending $7684 |
| Other Assets.1 | LOAN REC-STUDIO.BNA - Beginning $467 LOAN REC-STUDIO.BNA - Ending $467 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $4740 Payable to Officers, Directors, Etc. - Ending $9791 |
| Total Liabilities.1 | CREDIT CARDS & PR TAXES PAYABLE - Beginning $2105 CREDIT CARDS & PR TAXES PAYABLE - Ending $916 |