2024-01-02T14:10:55-05:00 2023-09-30 830264554 JERRY A BODAR CPA 8 STALNAKER ST STE 1 PO BOX 1440 DUBOIS WY 82513 990EZ 2022-10-01 830314268 HEADWATERS COMMUN ARTS & CONF CENT HEAD PO BOX 218 DUBOIS WY 82513 MARK HINSCHBERGER PRESIDENT 2023-12-27 true MARK HINSCHBERGER XXX-XX-XXXX true JERRY A BODAR CPA P00179098 3074553428 2024-01-02 X 2022 2023-04-26 12:10:37Z X X N/A X X 60161 X 5427 28494 1531 24709 22055 2654 38106 24397 4069 8669 17996 55131 -17025 120988 103963 X 68448 47111 59942 57871 128390 104982 7402 1019 120988 103963 X THE MISSION OF HEADWATERS COMMUNITY ARTS & CONFERENCE CENTER IS TO PROVIDE A CONFERENCE CENTER TO HOST VARIOUS CULTURAL AND GENERAL EVENTS FOR THE RESIDENTS LIVING IN THE DUBOIS WYOMING AREA. IN 2020 THERE WERE SERVERAL CULTURAL AND COMMUNITY EVENTS HELD IN THE CENTER BENEFITING THE DUBOIS WYOMING AREA. 55131 55131 MARK HINSCHBERGER PRESIDENT 4.00 0 STON MCDANIEL VICE PRESIDE 1.00 0 LEIGH TUCKEY TREASURER 1.00 0 LILAH ELLIS SECRETARY 1.00 0 MARY LOU BANKS DIRECTOR 2.00 0 false false false false false false false false false JERRY A BODAR CPA 8 STALNAKER STE 1 DUBOIS WY 82513 3074553428 false false false false false false false false false false false NONE NONE true X 38177 19518 14524 31935 5427 109581 23060 15484 17838 37703 28503 122588 61237 35002 32362 69638 33930 232169 12200 12605 210 505 25520 12200 12605 210 505 25520 206649 1363 1552 1426 1414 1522 7277 1363 1552 1426 1414 1522 7277 62600 36554 33788 71052 35452 239446 0.86300 0.81280 0.03000 0.03000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,979 OFFICE EXPENSE 888 WEBSITE FEES 200 COPIER LEASE 1,839 1 INSURANCE 2,838 LICENSE/PERMITS 125 SUPPLIES 5,334 TAXES 32 MEMBERSHIPS 207 GRANT REPAYMENT 1,602 MISCELLANEOUS 25 NON-INVESTMENT DEPRECIATION 2,926 TOTAL 17,996 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 56,020 97,466 LESS ACCUMULATED DEPRECIATION 52,356 43,940 LEASEHOLD IMPROVEMENTS 57,368 0 LESS ACCUMULATED DEPRECIATION 5,435 0 PERMANENT ART COLLECTION 4,345 4,345 TOTAL 59,942 57,871 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 253 138 PAYROLL TAXES 249 166 DAMAGE DEPOSIT 1,900 715 REFUND PAYABLE 5,000 0 FORM 990-EZ, PART III THE MISSION OF HEADWATERS COMMUNITY ARTS & CONFERENCE CENTER IS TO PROVIDE A CONFERENCE CENTER TO HOST VARIOUS CULTURAL AND GENERAL EVENTS FOR THE RESIDENTS LIVING IN THE DUBOIS WYOMING AREA.