2017-10-24T14:31:44-06:00 2016-12-31 JOHN A VIRGILI CPA 406 S HYLAND PARK DR STE A GLENWOOD SPRINGS CO 81601 990PF 2016-01-01 742517850 RYOBI FOUNDATION KIMIKO POWERS RYOB 9709634445 13110 HIGHWAY 82 CARBONDALE CO 81623 KIMIKO POWERS DIR/PRES 9709634445 2017-09-14 true JOHN A VIRGILI CPA P00199021 9709455146 2017-10-24 X 2016 2022-09-23 18:48:47Z X 264820971 X 8533494 353672 314751 353672 456987 456987 456987 854919 25443224 177205 6758 6758 10205830 948943 817417 236248 236248 37496 37496 7950 7950 18759 18759 438792 438792 4726 4726 372606 234026 138580 1116577 672818 443759 0 0 1116577 672818 443759 9089253 276125 817417 1746758 102932 102932 14273391 781265 13867747 13492126 14273391 239340581 250444648 250444648 254955086 264039706 264820971 6751635 6747002 6751635 6747002 X 248203451 257292704 248203451 257292704 254955086 264039706 248203451 9089253 257292704 257292704 177205 false 1171872 13880400 0.084426 711936 10915272 0.065224 934692 6152885 0.151911 501733 5795926 0.086566 1359340 5896936 0.230516 0.618643 0.123729 15184410 1878752 2761 1881513 506931 5523 5523 5523 705 5000 5705 X 166 16 0 16 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 true 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 DURING 2016, THE FOUNDATION CONTINUED PUBLIC MUSEUM HOURS MONDAY THROUGH THURSDAY FROM 10:00 AM TO 3:00 PM AND ACCOMODATED LARGE GROUP REQUESTS BY APPOINTMENT FRIDAY AND SATURDAY AS NEEDED. THE POWERS ART CENTER HOSTED 1,700 VISITORS DURING 2016 WHICH INCLUDED LOCAL COMMUNITY RESIDENTS AND INTERNATIONAL VISITORS AS WELL AS VISITORS FROM OTHER AREAS OF COLORADO AND OTHER STATES. LOCAL GROUPS INCLUDED: MARBLE COMMUNITY SCHOOL, COLORADO MOUNTAIN COLLEGE (ART PAINTING AND CERAMIC CLASSES)AND YAMPAH HIGH SCHOOL-ANDERSON RANCH (CERAMIC AND PAINTING STUDENTS). CARBONDALE COUNCIL ON ARTS AND HUMANITIES IS PARTICIPATING IN THE ESTABLISHMENT OF THE COLORADO CREATIVE INDUSTRIES DISTRICT DURING THEIR CONFERENCE HELD IN CARBONDALE, COLORADO ON MAY 6, 2016. A GROUP OF 30 MEMBERS VISITED POWERS ART CENTER DURING 2016 TO FACILITATE ADDITIONAL AWARENESS OF THE MUSEUM ACROSS THE STATE. WE FACILITATED A LOAN OF EIGHT JASPER JOHNS ART WORKS TO THE MUNCH MUSEUM IN OSLO (JUNE 18 TO SEPTEMBER 25, 2016) AND V 1 N/A 15175204 240441 0 15415645 15415645 231235 15184410 759221 X 443759 63172 506931 506931 506931 506931 506931 X 759221 3804 545764 307644 1616433 645338 3233 463899 261497 1373967 506931 1171872 711936 934692 3325431 506931 1171872 711936 934692 3325431 506147 462680 363843 205096 1537766 X 26 314751 38921 26 456987 26 -173194 1028113 RETAIL SALES 26 4083 SALE OF ART 26 BLACKSTONE K-1 26 2675 605302 1067034 1672336 false false false false false false false false false false X X 1 KIMIKO POWERS 13112 HIGHWAY 82 CARBONDALE CO 81623 8532954 X TAX AND ACCTG FEES - JAV 7950 7950 OFFICE EQUIPMENT 2015-01-01 7163 1433 200DB 5.0000 2292 2292 FURNITURE & FIXTURES 2015-01-01 15868 3174 200DB 5.0000 5077 5077 BUILDING COSTS 2015-01-01 10754150 264258 S/L 39.0000 275747 275747 EQUIPMENT - 2014 2015-01-01 312488 62498 200DB 5.0000 99996 99996 TRACTOR 2015-01-01 55552 11110 200DB 5.0000 17777 17777 2016 ADDITIONS 2016-06-15 63172 200DB 5.0000 37903 37903 HSBC ACCT 10-341030 ST 2015-05 PURCHASE 2016-02 4528183 4771139 -242956 HSBC ACCT 10-341030 2014-12 PURCHASE 2016-11 2558214 2665657 -107443 BESSEMER ACCT 8P0598 2016-02 PURCHASE 2016-11 4332101 4102292 229809 BESSEMER ACCT 8P0598 LT 2014-12 PURCHASE 2016-11 13104470 12332965 771505 BESSEMER ACCT 8P0632 2016-05 PURCHASE 2016-11 703051 716252 -13201 ART SOLD 2015-05 PURCHASE 2012-12 40000 40000 BUILDING & IMPROVEMENTS 10754150 540005 10214145 10754150 EQUIPMENT 398689 212373 186316 398689 TRACTOR 55552 28887 26665 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 33778 33778 BALCOMB & GREEN 3718 3718 JASPER JOHNS ART COLLECTION 2833725 2833725 2833725 ART PURCHASES - 2015 520000 520000 520000 POST WAR & COMTEMP ART 173181000 173181000 173181000 ART PRINT AND MULTIPLES 15364000 15364000 15364000 JAPANESE ART COLLECTION 34710000 34710000 34710000 INVESTMENT - HSBC SECURITIES 12376532 2817314 2817314 INVESTMENT - BESSEMER 20577195 20577195 UNREALIZED GAIN (LOSS)- INV. 355324 441414 441414 EXPENSES INSURANCE 44789 44789 BANK CHARGES 65 65 DUES & SUBSCRIPTIONS 1670 1670 ART MAINTENANCE EXPENSES 30885 30885 UTILITIES 14601 14601 TELEPHONE 4096 4096 REPAIRS & MAINTENANCE 107695 107695 SECURITY 46338 46338 OFFICE EXPENSE 8869 8869 SUB CONTRACTS 4135 4135 POSTAGE 760 760 INVESTMENT ADVISORY FEES 101614 101614 ENTERPRISE PROD - K-1 7089 7089 RETAIL SALES 4083 4083 BLACKSTONE K-1 2675 2675 NOTES PAYABLE - K POWERS (LOC) 6559000 6559000 NOTES PAYABLE - K POWERS 50000 50000 NOTES PAYABLE - K POWERS 138002 138002 PAYROLL TAX LIABILITIES 4633 INDIRECT TAXES/LICENSES 18759 18759