2024-05-06T09:25:45-04:00 2023-12-31 161778032 KUDERIK & ASSOCIATES PLLC 1012 MARQUEZ PLACE SUITE 301-A SANTA FE NM 87505 990EZ 2023-01-01 271162666 ENCAUSTIC ART INSTITUTE ENCA 5054246487 18 COUNTY ROAD 55A CERRILLOS NM 87010 DOUGLAS MEHRENS FOUNDER / DIRECTOR 5054246487 2024-05-01 true DOUGLAS MEHRENS 999009999 true MARY BETH KUDERIK CPA P02397413 5058811040 2024-05-06 2023 2023-04-26 12:10:37Z X X WWW.EAINM.COM X X 59595 X 39220 20375 59595 41615 3848 1564 27913 74940 -15345 -3595 -18940 X 29082 12072 23 8 29105 12080 32700 31020 -3595 -18940 X PROMOTE PUBLIC AWARENESS, UNDERSTANDING, AND APPRECIATION OF ENCAUSTIC ART. ALSO, OFFER SPACE AND PROGRAMS FOR CHILDREN AND PROFESSIONAL ENCAUSTIC ARTISTS, TO EXCHANGE INFORMATION AND TECHNIQUE FOR WORKING WITH WAX. AND, PROVIDE ALL ENCAUSTIC ARTISTS WITH A PLACE TO DISPLAY AND SELL THEIR ART. THE MUSEUM OF ENCAUSTIC ART AIMS TO GROW AMERICA'S LARGEST, MOST EXTENSIVE, AND BEST REPRESENTED ENCAUSTIC ART COLLECTION. THE COLLECTION INCLUDES SEVERAL CATEGORIES OF ENCAUSTIC ART, SUCH AS ENCAUSTIC PAINTING, ENCAUSTIC WITH PAPER AND PHOTOGRAPHY, ENCAUSTIC WITH MIXED MEDIA, ENCAUSTIC SCULPTURE, ENCAUSTIC MONOTYPES, AND COLD WAX. WE INTEND TO DRAW ATTENTION OF THIS MEDIUM TO THE PUBLIC AT LARGE THROUGH ENTICING EXHIBITS, TOURS/HANDS-ON DEMONSTRATIONS, AND COLLABORATIVELY WORKING WITH OTHER COMMUNITY ORGANIZATIONS. ONGOING OPERATION OF THE ENCAUSTIC ART INSTITUTE (EAI) - PROVIDES MEMBERSHIPS, EDUCATION, WORKSHOPS, JURIED EXHIBITIONS AND SEMI-ANNUAL ON- LINEPUBLICATION OF ENCAUSTIC ARTS MAGAZINE. IN ADDITION, EAI OPERATES THE MUSEUM OF ENCAUSTIC ART (MOEART.ORG) - HOUSING THE LARGEST COLLECTION OF ENCAUSTIC ART IN THE UNITED STATES WITH OVER 450 WORKS OF ART IN ITS PERMANENT COLLECTION. THE 2500 SQUARE FOOT MUSEUM IS OPEN TO THE PUBLIC OFFERING ROTATING EVENTS, SPECIAL EXHIBITIONS, AND AN ON-LINE CATALOG OF THE ENTIRE PERMANENT COLLECTION. 62304 62304 DOUGLAS MEHRENS FOUNDER / DI 000.00 0 GLENN FELLOWS PRESIDENT 000.00 0 ADRIENNE MEHRENS EXECUTIVE DI 000.00 0 BILL SABATINI DIRECTOR 000.00 0 ANDREW ADLEMAN DIRECTOR 000.00 0 JENNIFER PRETZEUS DIRECTOR 000.00 0 MICHAEL BILLIE DIRECTOR 000.00 0 TONYA TREST DIRECTOR 000.00 0 false false false false false false false false false NM DOUGLAS MEHRENS 18 COUNTY ROAD CERRILLOS NM 87010 5054246487 false false false false false false false false false false false NONE NONE true X 58637 46660 43044 48361 39220 235922 37867 31542 8872 15656 20375 114312 96504 78202 51916 64017 59595 350234 350234 11 11 96504 78202 51916 64028 59595 350245 1.00000 1.00000 0.00000 0.00000 X PART III, LINE 12 BANK INTEREST INCOME 11 FORM 990-EZ, PART I PART I - LINE 21 - NET ASSETS OR FUND BALANCES AT END OF YEAR: ORGANIZATION HAS A LONG-TERM EIDL LOAN FOR 32,700 THAT IS PRIMARY DRIVER OF NEGATIVE NET ASSETS OF 3,595 AT 12-31-2022. FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING - PRINT, PROMOTION 276 OFFICE SUPPLIES 2,143 MERCHANT FEES 1,968 WORKSHOP SUPPLIES 1,490 DUES / SUBSCRIPTIONS 417 1099 SOFTWARE 82 WIRELESS / INTERNET 984 HOSTING, SUPPORT, SOFTWARE 2,547 TRAVEL 2,006 BUSINESS MEETINGS 122 INSURANCE 428 EA MAGAZINE COSTS 1,537 MEMBER ARTIST SALE FEES 7,651 EXHIBITION COSTS 2,830 ARTWORK SALES SHIPPING 3,417 NON-INVESTMENT DEPRECIATION 15 TOTAL 27,913 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 5,588 5,588 LESS ACCUMULATED DEPRECIATION 5,565 5,580 TOTAL 23 8 FORM 990-EZ, PART II, LINE 26 EIDL LOAN 32,700 31,020 FORM 990-EZ, PART III PROMOTE PUBLIC AWARENESS, UNDERSTANDING, AND APPRECIATION OF ENCAUSTIC ART. ALSO, OFFER SPACE AND PROGRAMS FOR CHILDREN AND PROFESSIONAL ENCAUSTIC ARTISTS, TO EXCHANGE INFORMATION AND TECHNIQUE FOR WORKING WITH WAX. AND, PROVIDE ALL ENCAUSTIC ARTISTS WITH A PLACE TO DISPLAY AND SELL THEIR ART. THE MUSEUM OF ENCAUSTIC ART AIMS TO GROW AMERICA'S LARGEST, MOST EXTENSIVE, AND BEST REPRESENTED ENCAUSTIC ART COLLECTION. THE COLLECTION INCLUDES SEVERAL CATEGORIES OF ENCAUSTIC ART, SUCH AS ENCAUSTIC PAINTING, ENCAUSTIC WITH PAPER AND PHOTOGRAPHY, ENCAUSTIC WITH MIXED MEDIA, ENCAUSTIC SCULPTURE, ENCAUSTIC MONOTYPES, AND COLD WAX. WE INTEND TO DRAW ATTENTION OF THIS MEDIUM TO THE PUBLIC AT LARGE THROUGH ENTICING EXHIBITS, TOURS/HANDS-ON DEMONSTRATIONS, AND COLLABORATIVELY WORKING WITH OTHER COMMUNITY ORGANIZATIONS. FORM 990-EZ, PART III, LINE 28 ONGOING OPERATION OF THE ENCAUSTIC ART INSTITUTE (EAI) - PROVIDES MEMBERSHIPS, EDUCATION, WORKSHOPS, JURIED EXHIBITIONS AND SEMI-ANNUAL ON- LINEPUBLICATION OF ENCAUSTIC ARTS MAGAZINE. IN ADDITION, EAI OPERATES THE MUSEUM OF ENCAUSTIC ART (MOEART.ORG) - HOUSING THE LARGEST COLLECTION OF ENCAUSTIC ART IN THE UNITED STATES WITH OVER 450 WORKS OF ART IN ITS PERMANENT COLLECTION. THE 2500 SQUARE FOOT MUSEUM IS OPEN TO THE PUBLIC OFFERING ROTATING EVENTS, SPECIAL EXHIBITIONS, AND AN ON-LINE CATALOG OF THE ENTIRE PERMANENT COLLECTION.