2016-10-20T14:58:39-05:00 2015-12-31 JOHN A VIRGILI CPA 406 S HYLAND PARK DR STE A GLENWOOD SPRINGS CO 81601 990PF 2015-01-01 742517850 RYOBI FOUNDATION KIMIKO POWERS RYOB 9709634445 13110 HIGHWAY 82 CARBONDALE CO 81623 KIMIKO POWERS DIR/PRES 9709634445 2016-10-14 true JOHN A VIRGILI CPA P00199021 9709455146 2016-10-20 X 2015 2017-02-10 21:41:12Z X 254955086 X 645 X 164679 164679 164679 249886 249886 249886 328129 5881749 250 4054 4054 747393 414815 418619 224021 224021 5934 5934 6950 6950 22024 22024 342473 338184 338184 4362 4362 512641 76631 76631 388581 1118405 414815 414815 651872 0 0 1118405 414815 414815 651872 -371012 0 3804 858059 1746758 1746758 14210220 342473 14210220 13867747 13867747 240207467 239340581 239340581 255275746 254955086 254955086 6701283 6751635 6701283 6751635 X 248574463 248203451 248574463 248203451 255275746 254955086 248574463 -371012 248203451 248203451 250 false 711936 10915272 0.065224 934692 6152885 0.151911 501733 5795926 0.086566 1359340 5896936 0.230516 6536307 7009644 0.932473 1.466690 0.293338 13880400 4071649 4071649 1171872 0 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 2.00 0 0 0 BARBARA J HAPGOOD 13 FRIDAY LANE CHAPEL HILL NC 27514 SEC/TREASURE 3.00 0 0 0 KIMIKO POWERS 13112 HIGHWAY 82 CARBONDALE CO 81623 DIR/PRES 5.00 0 0 0 NONE NONE DURING 2015, THE FOUNDATION HAS CONTINUED TO FACILITATE CONSERVATION WORK NEEDED FOR THE ART LOANED TO THE NATIONAL ART CENTER TOKYO IN 2013. ALL CONSERVATION WAS COMPLETED AND ALL ART WAS RETURNED AND RE-INSTALLED DURING 2015. WE EXPERIENCED ADDITIONAL DAMAGE TO THE EXTERIOR ROCK ON THE CENTER WHICH REQUIRED REPAIR DURING MAY 2015. POWERS ART CENTER CONTINUED PUBLIC MUSEUM HOURS MONDAY THROUGH THURSDAY FROM 10:00AM TO 3:00PM AND ACCOMODATED LARGE GROUPS ON SATURDAYS BY APPOINTMENT AS NEEDED. A NEW EXHIBIT OF ADDITIONAL JASPER JOHNS WORKS ON PAPER WAS INSTALLED DURING THE MONTH OF MAY AND REOPENED TO THE PUBLIC ON JUNE 22, 2015. POWERS ART CENTER HOSTED 2,137 VISITORS DURING 2015, MANY LOCAL COMMUNITY MEMBERS AS WELL AS VISITORS FROM SURROUNDING AREAS IN THE THE ROARING FORK VALLEY AND COMMUMNITIES FROM THE FRONT RANGE. LOCAL GROUPS INCLUDED, ASPEN COMMUNITY SCHOOL, COLORADO MOUNTAIN COLLEGE, YAMPAH HIGH SCHOOL, ROARING FORK SCHOOL DISTRICT ART TEACHERS, ANDERSON RANCH, ASPEN ART MUSEU 1 N/A 12212410 1879367 0 14091777 14091777 211377 13880400 694020 X 651872 520000 1171872 1171872 1171872 1171872 1171872 X 3804 545764 307644 12412 869624 3233 463899 261497 10550 739179 1171872 711936 934692 501733 3320233 1171872 711936 934692 501733 3320233 462680 363843 205096 193197 1224816 X 164679 249886 26 250 327879 RETAIL SALES 4054 250 746498 746748 false false false false false false false false false false TAX AND ACCTG FEES - JAV 6950 6950 OFFICE EQUIPMENT 2015-01-01 7163 200DB 5.0000 1433 FURNITURE & FIXTURES 2015-01-01 15868 200DB 5.0000 3174 318 318 BUILDING COSTS 2015-01-01 10754150 264258 S/L 39.0000 264258 264258 264258 EQUIPMENT - 2014 2015-01-01 312488 62498 200DB 5.0000 62498 62498 62498 TRACTOR 2015-01-01 55552 200DB 5.0000 11110 11110 11110 HSBC LONG TERM 2014-06 PURCHASE 2015-12 606278 622309 -16031 SALE OF ART 2008-06 PURCHASE 2015-11 1920400 1540000 380400 HSBC SHORT TERM 2015-03 PURCHASE 2015-12 3354821 3391311 -36490 BUILDING & IMPROVEMENTS 10754150 342473 10411677 10489892 EQUIPMENT 335518 335518 268414 TRACTOR 55552 55552 44441 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 5934 5934 JASPER JOHNS ART COLLECTION 2833725 2833725 2833725 ART PURCHASES - 2015 520000 520000 POST WAR & COMTEMP ART 173181000 173181000 173181000 ART PRINT AND MULTIPLES 15364000 15364000 15364000 NOTES REC - EMPLOYEE 3972 JAPANESE ART COLLECTION 36345000 34710000 34710000 INVESTMENT - HSBC SECURITIES 12479708 12376532 12376532 PAYROLL TAX DEPOSITS 62 UNREALIZED LOSS-HSBC INV. 355324 355324 EXPENSES INSURANCE 47429 BANK CHARGES 215 215 DONATIONS-DENVER ART MUSEUM 95000 95000 ART MAINTENANCE EXPENSES 34641 34641 UTILITIES 16006 16006 TELEPHONE 5315 5315 REPAIRS & MAINTENANCE 200680 200680 SECURITY 4051 4051 SUPPLIES 935 935 OFFICE EXPENSE 7304 7304 SUB CONTRACTS 12972 12972 POSTAGE 3997 3997 INVESTMENT ADVISORY FEES 76631 76631 76631 ENTERPRISE PROD - K-1 5739 5739 BLACKSTONW GROUP - K-1 1726 1726 RETAIL SALES 4054 4054 NOTES PAYABLE - K POWERS (LOC) 6559000 6559000 NOTES PAYABLE - K POWERS 50000 50000 NOTES PAYABLE - K POWERS 138002 138002 PAYROLL TAX LIABILITIES 4633 UNREALIZED LOSS-HSBC -45719 INDIRECT TAXES/LICENSES 22024 22024