2024-05-09T17:19:30-04:00 2023-12-31 431998065 Sangre Solutions 302 Main Street Westcliffe CO 81252 990EZ 2023-01-01 202875554 SANGRES ART GUILD SANG PO BOX 205 WESTCLIFFE CO 81252 DON VAWTER PRESIDENT 7197833287 2024-05-09 false DON VAWTER true Nancy Tracewell P00021818 7197830631 2024-05-09 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.SANGRESARTGUILD.ORG X X 40040 X 15354 21231 3360 27 68 40040 1000 340 2977 36576 40893 -853 35706 34853 X 36124 33577 0 0 0 1595 36124 35172 418 319 35706 34853 DEVELOP EDUCATE AND SUPPORT THE ARTS SALES OF CALENDARS FEATURING LOCAL ARTIST TO DEVELOP, PROMOTE AND SUPPORT THE ARTS IN THE WET MTN VALLEY 4490 HULLABALOO, PLEIN AIR EVENTS AND THE PLACEMENT OF VARIOUS ART WORKS IN PUBLIC BUILDINGS TO DEVELOP, PROMOTE THE ARTS FOR THE PUBLIC AND TO ENHANCE THE COMMUNITY 1740 ART WORKSHOPS TO EDUCATE ARTISTS AND THE PUBLIC AND TO PROMOTE AND SUPPORT THE ARTS IN VARIOUS MEDIA. ART ENCOUNTER FOR YOUTH. 2831 9061 DON VAWTER PRESIDENT 2.00 0 0 0 PATSY MOORE VICE PRESIDENT 2.00 0 0 0 THERESA JONES SECRETARY 2.00 0 0 0 LORRAINE SILVA TREASURER 2.00 0 0 0 SANDI DALTON BOARD MEMBER 1.00 0 0 0 BRIDGET DEAN PRATT BOARD MEMBER 1.00 0 0 0 TIM DIFFENDAFER BOARD MEMBER 1.00 0 0 0 false false false false false false false false false CO LORRAINE SILVA PO BOX 205 WESTCLIFFE CO 81252 7193156045 false false false false false false false false false false NONE true X 9651 9658 10150 10955 15354 55768 9651 9658 10150 10955 15354 55768 29372 26396 20 16 16 16 27 95 55863 0.47250 0.33020 X Description of other revenue Part I line 8 Description AmountSALES TAX VENDOR FEES 68 List of grants and similar amounts paid Part I line 10 Activity WESTERN COLORADO UNIVERSITY Grantee HALEY NAMETH Relationship NONE Amount 1,000 Description of other expenses Part I line 16 Description AmountAPW ARTS EXPENSES 14,310CALENDAR EXPENSES 4,490SAG ARTS EXPENSES 2,831HULLABALOO EXPENSES 1,740BANK CHARGES AND CARD FEES 508MARKETING AND ADVERTISING 4,489SHOW EXPENSES 1,869SAG BUSINESS EXPENSE 1,292OFFICE, POSTAGE AND WEBSITE 3,211GALLERY EXPENSES 1,836 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID ADVERTISING 0 1,595 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSALES TAX PAYABLE 418 319 Other program services Part III line 31 PROVIDE A PUBLIC GALLEY FOR VIEWING ART WORKS IN VARIOUS MEDIA AS WELL AS A SALES VENUE TO SUPPORT LOCAL ARTISTS.