ARTEMIS INSTITUTE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARTEMIS INSTITUTE (EIN 01-0758596)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349202999
- Schema version
- 2011v1.2
- 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 | 2012-11-15T13:07:27-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAYLE L HAVEL | Name |
| Phone | 2105767001 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.ARTEMISINSTITUTE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 137000 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 25055 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 102245 | ProgramServiceRevenue |
| Gross Amount From Sale Of Assets | 9700 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 1688 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 8012 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 135312 | TotalRevenue |
| Grants And Similar Amounts Paid | 4000 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 54871 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1895 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16057 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 403 | PrintingPublicationsPostage |
| Other Expenses Total | 56291 | OtherExpensesTotal |
| Total Expenses | 133517 | TotalExpenses |
| Excess Or Deficit For Year | 1795 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9373 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11168 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6586 | BOY |
| EOY | 793 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8432 | BOY |
| EOY | 17555 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15018 | BOY |
| EOY | 18348 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5645 | BOY |
| EOY | 7180 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9373 | BOY |
| EOY | 11168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ARTEMIS INSTITUTE RELOCATED ITS REMOTE STUDIO PROGRAM TO JACKSON HOLE, WYOMING AND OFFERED TWO REMOTE STUDIO PROGRAMS IN THE SUMMER AND FALL. THE INSTITUTE COORDINATED PROJECTS WITH THE JACKSON HOLE ART INITIATIVE. THE EXECUTIVE DIRECTOR, LORI RYKER, LECTURED AT THE FOLLOWING UNIVERSITIES: LSU, ULL, TULANE, UTSA AND TX A&M. ADDITIONALLY, LORI SPOKE AT THE AIA WYOMING ANNUAL MEETING, AND THE AIA WOMEN'S SUMMIT. | DescriptionProgramServiceAccom |
| Grants And Allocations | 91099 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 91099 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| LYNN GETZ | |||||||
| 2440 ORRINGTON AVE | EVANSTON | IL | 60201 | President | 10.00 | 0 | |
| VAL MARTINEZ | |||||||
| 115 WINDSOR | CHAPEL HILL | NC | 27516 | Secretary | 10.00 | 0 | |
| BARBARA MCILHANY | |||||||
| 221 WARING WELFARE RD | BOERNE | TX | 78006 | Treasurer | 10.00 | 0 | |
| LORI RYKER | |||||||
| 3556 BEAR CANYON ROAD | BOZEMAN | MT | 59715 | Executive Direc | 50.00 | 47667 | 4321 |
| 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 | 4740 | 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 | 107295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25055 | CurrentTaxYear |
| Total | 250920 | 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 | 107295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25055 | CurrentTaxYear |
| Total | 250920 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 250920 | 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 | 250920 | TotalSupport |
| Gross Receipts From Admissions Etc | 227450 | 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 |
| Purpose Of Loan | -WORKING CAPITAL | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $4,292 | OriginalPrincipalAmount |
| Balance Due | 4740 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 4740 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (28 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARDS & PR TAXES PAYABLE - Beginning $905 CREDIT CARDS & PR TAXES PAYABLE - Ending $2440 |
| 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 $1473 Machinery and Equipment - Ending $6035 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2392 Furniture and Fixtures - Ending $2182 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $4100 Automobiles - Ending $8871 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | MISCELLANEOUS $15 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | FINES,PENALTIES,JUDGEMENTS $21 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | BANK SERVICE FEES $73 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | LICENSE & PERMITS $80 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | BUSINESS EXP-OTHER $110 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BOOKS, SUBS, REFERENCE $161 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | COMPUTER SERVICES $258 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | AUTO REGISTRATION $376 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | REPAIRS & MAINTENANCE $994 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | AUTO REPAIRS $1017 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SUPPLIES $1652 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MEALS & ENTERTAINMENT $2041 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | EQUIPMENT RENT $2482 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $4659 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CASH STIPENDS $6075 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROJECT MATERIALS & SUPPLIES $7726 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONTRACT LABOR $9530 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5384 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5162 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $141 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $7335 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $999 |