2018-09-13T09:00:02-06:00 2017-12-31 JOHN A VIRGILI CPA 406 S HYLAND PARK DR STE A GLENWOOD SPRINGS CO 81601 990PF 2017-01-01 742517850 RYOBI FOUNDATION KIMIKO POWERS RYOB 9709634445 13110 HIGHWAY 82 CARBONDALE CO 81623 KIMIKO POWERS DIR/PRES 9709634445 2018-05-23 true JOHN A VIRGILI CPA P00199021 9709455146 2018-09-13 X 73.203.105.233 2018-09-13 10:00:02 CD P C555A2865133E31C17D27D02B324DDC18FF28228 C555A2865133E31C17D27D02B324DDC18FF28228 2017 2018-06-14 16:35:46Z X 267770825 X 1650814 X 288193 288193 288193 287783 287783 287783 573365 24628077 215695 -488905 -488905 2311250 791671 87071 256481 256481 18558 18558 161341 161341 9250 9250 23760 23760 378382 378382 11240 11240 602914 413289 189625 1461926 791671 670255 0 0 1461926 791671 670255 849324 0 87071 102932 141266 141266 14356047 1159647 13492126 13196400 14356048 250444648 253273511 253273511 264039706 266611177 267770825 6747002 8469149 6747002 8469149 X 257292704 258142028 257292704 258142028 264039706 266611177 257292704 849324 258142028 258142028 215695 false 506931 15184410 0.033385 1171872 13880400 0.084426 711936 10915272 0.065224 934692 6152885 0.151911 501733 5795926 0.086566 0.421512 0.084302 25465188 2146766 2146766 851911 0 5600 5600 5600 5600 false false false false false false false true true CO true true 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 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 BY APPOINTMENT FRIDAY AND SATURDAY AS NEEDED. THE MANY VISITORS TO POWERS ART CENTER ARE VERY APPRECIATIVE OF THE UNIQUE GIFT OF THE MUSEUM, HAVING ACCESS TO THE PERMANENT COLLECTION OF JASPER JOHNS WORKS ON PAPER AS WELL AS OTHER ARTIST'S WORKS THAT ARE PART OF THE RYOBI FOUNDATION COLLECTION. THE CENTER HOSTED ABOUT 1700 VISITORS IN 2017 WHICH INCLUDE LOCAL COMMUNITY RESIDENTS, VISITORS FROM OTHER AREAS OF COLORADO AND OTHER STATES AND INTERNATIONAL VISITORS. LOCAL GROUPS INCLUDE: COLORADO MOUNTAIN COLLEGE (ART APPRECIATION AND HISTORY CLASSES, PAINTING & SCULPTURE CLASSES) ANDERSON RANCH(ARTIST IN RESIDENCE AND CERAMIC STUDENTS), YAMPA HIGH SCHOOL, YOUTHENTITY(DESIGN GROUP), ROSS MONTESSORI SCHOOL, CORNER CLASSICAL SCHOOL, VIRTUAL HIGH SCHOOL AND ASPEN SENIOR CENTER. OTHER GROUPS INCLUDE DENVER ART MUSEUM DOCENTS, TEXAS WOMEN FOR THE ARTS, HARVARD ART MUSEU 1 N/A 24351417 1501566 0 25852983 25852983 387795 25465188 1273259 X 670255 181656 851911 851911 851911 851911 851911 X 87071 759221 3804 545764 1395860 74010 645338 3233 463899 1186480 851911 506931 1171872 711936 3242650 851911 506931 1171872 711936 3242650 848839 506147 462680 363843 2181509 X 26 288193 26 287783 26 215695 357670 RETAIL SALES 26 24924 SALE OF ART 26 -513829 302766 357670 660436 false false false false false false false false false false TAX AND ACCTG FEES - JAV 9250 9250 OFFICE EQUIPMENT 2015-01-01 7163 3725 200DB 5.0000 1375 1375 FURNITURE & FIXTURES 2015-01-01 15868 8251 200DB 5.0000 3047 3047 BUILDING COSTS 2015-01-01 10754150 540005 S/L 39.0000 275748 275748 EQUIPMENT - 2014 2015-01-01 312488 162494 200DB 5.0000 59997 59997 TRACTOR 2015-01-01 55552 28887 200DB 5.0000 10666 10666 2016 ADDITIONS 2016-06-15 63172 37903 200DB 5.0000 10108 10108 EQUIPMENT ADDITIONS-2017 2017-06-15 29069 200DB 5.0000 17441 17441 BESSEMER ST C GAINS 2016-12 PURCHASE 2017-06 23065220 22725889 339331 BESSEMER LT C GAINS 2015-06 PURCHASE 2017-06 1347162 1328823 18339 BUILDING & IMPROVEMENTS 10754150 815753 9938397 10754150 EQUIPMENT 481345 304341 177004 481346 TRACTOR 55552 39553 15999 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 160405 160405 BALCOMB & GREEN 936 936 JASPER JOHNS ART COLLECTION 2833725 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 34710000 34611500 34611500 INVESTMENT - HSBC SECURITIES 2817314 INVESTMENT - BESSEMER 20577195 26658686 26658686 UNREALIZED GAIN (LOSS)- INV. 441414 PREPAID INCOME TAX DEPOSIT 5600 5600 EXPENSES INSURANCE 28860 28860 BANK CHARGES 477 477 DUES & SUBSCRIPTIONS 1099 1099 SUPPLIES 980 980 UTILITIES 16774 16774 TELEPHONE 4578 4578 REPAIRS & MAINTENANCE 319852 319852 SECURITY 9582 9582 OFFICE EXPENSE 9808 9808 SUB CONTRACTS 50000 50000 POSTAGE 4614 4614 INVESTMENT ADVISORY FEES 94478 93437 1041 EDUCATION AND TRAINING 75 75 CONSERVATION EASEMENT EXP 40000 40000 MINERAL ASSESSMENT REPORT 2000 2000 OTHER EXPENSES 19737 19737 RETAIL SALES 24924 24924 SALE OF ART -513829 -513829 NOTES PAYABLE - K POWERS (LOC) 6559000 6559000 NOTES PAYABLE - K POWERS 50000 50000 NOTES PAYABLE - K POWERS 138002 138002 UNREALIZED GAIN 1722147 INDIRECT TAXES/LICENSES 23760 23760