ARTEMIS INSTITUTE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARTEMIS INSTITUTE (EIN 01-0758596)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349201413
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T07:50:29-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREHM HAVEL & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010758596 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTEMIS INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTE | NameControl |
| Phone | 4062201099 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI RYKER | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAYLE L HAVEL | Name |
| PTIN | P00162033 | PTIN |
| Phone | 2105767001 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.ARTEMISINSTITUTE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 183023 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 62098 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 120925 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 183023 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 41369 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2090 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 22621 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 163 | PrintingPublicationsPostage |
| Other Expenses Total | 40883 | OtherExpensesTotal |
| Total Expenses | 107126 | TotalExpenses |
| Excess Or Deficit For Year | 75897 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11168 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 87065 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793 | BOY |
| EOY | 80920 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17555 | BOY |
| EOY | 12990 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18348 | BOY |
| EOY | 93910 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7180 | BOY |
| EOY | 6845 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11168 | BOY |
| EOY | 87065 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Artemis Institute successfully ran a summer and Fall Remote Studio in Jackson Hole. In support of the educational mission the Remote Studio programs designed and built two community projects; a childrens Playground for the St. Johns Episcopal Church and the development of a 7 acre Park in Teton County. We also hosted two Residencies in Jackson Hole to support individuals who are focusing their research on our mission of exploring the relationship between nature and culture. We held our first Alumni Bar-b-q at the Montana Artemis Institute location. The Executive Director lectured at the Minnesota AIA State Meeting, and also lectured at UTSA, LSU and Tulane University, and taught an Advanced Design Studio at LSU. We began the initial research for expanding our course offerings and projects. | DescriptionProgramServiceAccom |
| Grants And Allocations | 101938 | GrantsAndAllocations |
| Program Service Expenses | 2322 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 101938 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LYNN GETZ | ||
| President | 10.00 | 0 |
| VAL MARTINEZ | ||
| Secretary | 10.00 | 0 |
| BARBARA MCILHANY | ||
| Treasurer | 10.00 | 0 |
| LORI RYKER | ||
| Executive Direc | 50.00 | 34667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 4292 | LoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORI RYKER | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 4062201099 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62098 | CurrentTaxYear |
| Total | 205723 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62098 | CurrentTaxYear |
| Total | 205723 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 205723 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 205723 | TotalSupport |
| Gross Receipts From Admissions Etc | 348375 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORI RYKER | NamePerson |
| Relationship With Organization | officer | RelationshipWithOrganization |
| Purpose Of Loan | WRKG CAP | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $4,292 | OriginalPrincipalAmount |
| Balance Due | 4292 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 4292 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARDS & PR TAXES PAYABLE - Beginning $2440 CREDIT CARDS & PR TAXES PAYABLE - Ending $2105 |
| Form 990-EZ, Part II, Line 26.1006 | Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $4740 Payable to Officers, Directors, Etc. - Ending $4740 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | LOAN REC-STUDIO.BNA - Beginning $467 LOAN REC-STUDIO.BNA - Ending $467 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $6035 Machinery and Equipment - Ending $4353 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2182 Furniture and Fixtures - Ending $1200 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $8871 Automobiles - Ending $6970 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | AUTO REGISTRATION $104 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK SERVICE FEES $219 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | PAYROLL EXPENSES $269 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | REPAIRS & MAINTENANCE $438 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | LICENSE & PERMITS $439 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | EQUIPMENT RENT $471 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | AUTO REPAIRS $1681 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MEALS & ENTERTAINMENT $2046 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $2198 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | COMPUTER SERVICES $4996 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONTRACT LABOR $16072 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2528 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4565 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $4804 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $53 |