2019-07-29T15:45:30-05:00 2018-12-31 JOHN A VIRGILI CPA 406 S HYLAND PARK DR STE A GLENWOOD SPRINGS CO 81601 990PF 2018-01-01 742517850 RYOBI FOUNDATION KIMIKO POWERS RYOB 9709634445 13110 HIGHWAY 82 CARBONDALE CO 81623 KIMIKO POWERS DIR/PRES 9709634445 2019-07-23 true JOHN A VIRGILI CPA P00199021 9709455146 2019-07-29 X 73.203.105.233 2019-07-29 15:45:30 CD P C555A2865133E31C17D27D02B324DDC18FF28228 C555A2865133E31C17D27D02B324DDC18FF28228 2018 2019-02-21 02:37:17Z X 266344018 X 480 X 197028 197028 197028 319229 319229 319229 616208 11869725 317929 3282 3282 1136227 834186 519539 246718 246718 18874 18874 29571 29571 9375 9375 27627 22561 5066 335130 331514 22667 22667 482444 482444 1172406 859186 309604 0 0 1172406 859186 309604 -36179 0 519539 141266 150790 150790 14356047 1491161 13196400 12864886 14356047 253273511 251837181 251837181 266611177 264852857 266344018 8469149 6747008 8469149 6747008 X 258142028 258105849 258142028 258105849 266611177 264852857 258142028 -36179 258105849 258105849 317929 false 851911 25465188 0.033454 506931 15184410 0.033385 1171872 13880400 0.084426 711936 10915272 0.065224 934692 6152885 0.151911 0.368400 0.073680 26517210 1953788 1953788 309604 0 5600 5600 5600 5600 false false false false false false false true true CO true false false false false true WWW.POWERSARTCENTER.ORG MELISSA ENGLISH 9709634445 13110 HIGHWAY 82 CARBONDALE CO 81623 false false false false false false false false false false false false false false false false false false false false JAMES T BOHART JR 5513 CUESTA VERDE AUSTIN TX 78746 VICE PRES 000.00 0 0 0 BARBARA J HAPGOOD 13 FRIDAY LANE CHAPEL HILL NC 27514 SEC/TREASURE 000.00 0 0 0 KIMIKO POWERS 13112 HIGHWAY 82 CARBONDALE CO 81623 DIR/PRES 000.00 0 0 0 NONE NONE POWERS ART CENTER MAINTAINED PUBLIC MUSEUM HOURS MONDAY THROUGH THURSDAY FROM 10:00AM TO 3:00PM AND ACCOMMODATED GROUP REQUESTS AND AFTER HOURS VISITS BY APPOINTMENT ON FRIDAYS AND SATURDAYS AS NEEDED. POWERS ART CENTER RECEIVED OVER 1,700 VISITORS IN 2018. THE VISITORS WERE VERY APPRECIATIVE OF THE UNIQUE GIFT OF THE MUSEUM AND THE VIEWING OF THE PERMANENT COLLECTION OF JASPER JOHNS WORKS ON PAPER AS WELL AS OTHER ARTIST'S WORKS THAT ARE PART OF THE RYOBI FOUNDATION COLLECTION. IN 2018 WORKS BY ANDY WARHOL WERE ON EXHIBIT AND INSPIRED THE LOCAL ROSS MONTESSORI SCHOOL TO STUDY WARHOL'S WORK AT POWERS ART CENTER. POWERS ART CENTER HOSTED A STUDENT ART SHOW TO SHOWCASE THE STUDENT'S INTERPRETATION OF WARHOL. THIS EXHIBIT WAS ATTENDED BY OVER 350 GUESTS DURING A TWO DAY PERIOD DURING NOVEMBER 2018. POWERS ART CENTER HOSTS VISITORS FROM THE LOCAL COMMUNITY, OTHER AREAS OF COLORADO, OTHER STATES AND INTERNATIONAL VISITORS. LOCAL GROUPS INCLUDED CARBONDALE CLAY CENTER, ROSS MONTESSORI TEACHI N/A 26477447 443578 0 26921025 26921025 403815 26517210 1325861 1325861 1325861 1325861 1325861 309604 309604 309604 1325861 309604 309604 1016257 X 26 197028 26 319229 26 317929 298279 RETAIL SALES 26 3282 837468 298279 1135747 false false false false false false false false false false TAX AND ACCTG FEES - JAV 9375 9375 OFFICE EQUIPMENT 2015-01-01 7163 5100 200DB 5.0000 825 825 FURNITURE & FIXTURES 2015-01-01 15868 11298 200DB 5.0000 1828 1828 BUILDING COSTS 2015-01-01 10754150 815753 S/L 39.0000 275747 275747 EQUIPMENT - 2014 2015-01-01 312488 222491 200DB 5.0000 35999 35999 TRACTOR 2015-01-01 55552 39553 200DB 5.0000 6400 6400 2016 ADDITIONS 2016-06-15 63172 48011 200DB 5.0000 6064 6064 EQUIPMENT ADDITIONS-2017 2017-06-15 29069 17441 200DB 5.0000 4651 4651 EQUIPMENT 2018 ADDITIONS 2018-06-15 3616 200DB 5.0000 3616 BESSEMER ST CAPITAL LOSS 2017-12 PURCHASE 2018-06 5949463 6057530 -108067 BESSEMER LT CAPITAL GAIN 2014-06 PURCHASE 2018-06 5602333 5195987 406346 BUILDING & IMPROVEMENTS 10754150 1091500 9662650 10754150 EQUIPMENT 481345 353708 127637 481345 TRACTOR 55552 45953 9599 55552 36 ACRE PARCEL, CARBONDALE, COLORADO 595000 595000 595000 PARCEL 1-64.931 ACRES-CARBONDALE 995000 995000 995000 PARCEL 2 -52.828 ACRES CARBONDALE 1475000 1475000 1475000 HOLLAND & HART 29285 29285 BALCOMB & GREEN 286 286 JASPER JOHNS ART COLLECTION 2932725 2932725 2932725 ART PURCHASES - 2015 520000 520000 520000 POST WAR & COMTEMP ART 173181000 173181000 173181000 ART PRINT AND MULTIPLES 15364000 15364000 15364000 JAPANESE ART COLLECTION 34611500 34611500 34611500 INVESTMENT - BESSEMER 26658686 24837288 24837288 UNREALIZED GAIN (LOSS)- INV. 385068 385068 PREPAID INCOME TAX DEPOSIT 5600 5600 5600 EXPENSES INSURANCE 39902 39902 BANK CHARGES 141 141 UTILITIES 13031 13031 TELEPHONE 4084 4084 REPAIRS & MAINTENANCE 235629 235629 SECURITY 4182 4182 OFFICE EXPENSE 5637 5637 SUB CONTRACTS 50000 50000 POSTAGE 9370 9370 INVESTMENT ADVISORY FEES 92594 92594 EDUCATION AND TRAINING 136 136 CONSERVATION EASEMENT EXP 27738 27738 RETAIL SALES 3282 3282 NOTES PAYABLE - K POWERS (LOC) 6559000 6559000 NOTES PAYABLE - K POWERS 50000 50000 NOTES PAYABLE - K POWERS 138002 138002 UNREALIZED GAIN 1722147 SALES TAX PAYABLE 6 INDIRECT TAXES/LICENSES 27627 22561 5066