Civic Intelligence

High Valley Arts Foundation

EIN 26-3686064 • 501(c)3 • Midway, UT

Profile

Encourage, promote and preserve the arts in midway, utah.

817 North Double Eagle DriveMidway, UT 84049

www.highvalleyarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$391,893

Up $13,208 (+3.5%) from 2024

Liabilities

Up

$2,489

Up $1,608 (+183%) from 2024

Net Assets

Up

$389,404

Up $11,600 (+3.1%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$225,043

Up $19,847 (+9.7%) from 2024

Expenses

Up

$213,443

Up $11,174 (+5.5%) from 2024

Net Income

Up

$11,600

Up $8,673 (+296%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $73,695Net Assets 2013: $73,6952013Assets 2014: $82,852Net Assets 2014: $82,8522014Assets 2015: $124,611Net Assets 2015: $124,6112015Assets 2016: $139,624Net Assets 2016: $139,6242016Assets 2017: $144,494Net Assets 2017: $144,4942017Assets 2018: $147,762Net Assets 2018: $147,7622018Assets 2019: $198,398Liabilities 2019: $2,122Net Assets 2019: $196,2762019Assets 2020: $198,694Liabilities 2020: $170Net Assets 2020: $198,5242020Assets 2021: $332,540Liabilities 2021: $917Net Assets 2021: $331,6232021Assets 2022: $362,516Liabilities 2022: $1,611Net Assets 2022: $360,9052022Assets 2023: $372,472Liabilities 2023: $1,405Net Assets 2023: $371,0672023Assets 2024: $378,685Liabilities 2024: $881Net Assets 2024: $377,8042024Assets 2025: $391,893Liabilities 2025: $2,489Net Assets 2025: $389,4042025

Highlighted filing

2025

Assets$391,893
Liabilities$2,489
Net Assets$389,404
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $52,737Expenses 2013: $67,067Net Income 2013: -$14,3302013Revenue 2014: $110,451Expenses 2014: $101,294Net Income 2014: $9,1572014Revenue 2015: $122,900Expenses 2015: $81,141Net Income 2015: $41,7592015Revenue 2016: $91,329Expenses 2016: $76,316Net Income 2016: $15,0132016Revenue 2017: $100,682Expenses 2017: $95,812Net Income 2017: $4,8702017Revenue 2018: $148,443Expenses 2018: $145,175Net Income 2018: $3,2682018Revenue 2019: $164,191Expenses 2019: $115,677Net Income 2019: $48,5142019Revenue 2020: $93,750Expenses 2020: $91,502Net Income 2020: $2,2482020Revenue 2021: $249,734Expenses 2021: $116,635Net Income 2021: $133,0992021Revenue 2022: $184,588Expenses 2022: $155,306Net Income 2022: $29,2822022Revenue 2023: $145,774Expenses 2023: $135,612Net Income 2023: $10,1622023Revenue 2024: $205,196Expenses 2024: $202,269Net Income 2024: $2,9272024Revenue 2025: $225,043Expenses 2025: $213,443Net Income 2025: $11,6002025

Highlighted filing

2025

Revenue$225,043
Expenses$213,443
Net Income$11,600
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,893
Liabilities
$2,489
Net assets
$389,404
Revenue
$225,043
Expenses
$213,443
Net income
$11,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.89$2.25$2.13$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$2.05$2.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.01$3.71$1.46$1.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$1.85$1.55$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$2.50$1.17$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.94$0.92$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.96$1.64$1.16$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.48$1.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.01$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.91$0.76$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$1.23$0.81$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.10$1.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.53$0.67$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 15, 2026
Return Version
2025v4.0
Gross Receipts
$225,043
Mission and Program Overview

Mission

High valley arts foundation is a nonprofit organization committed to enriching lives through excellence in the arts and is staffed by volunteers. All donations are used to expand programs to elevate the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,085$241,893▲ $13,808
Savings and Temporary Cash Investments$150,600$150,000▼ $600
Total Assets$378,685$391,893▲ $13,208
Liabilities
Other Liabilities$706$2,489▲ $1,783
Accounts Payable and Accrued Expenses$175--
Total Liabilities$881$2,489▲ $1,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,804$389,404▲ $11,600
Total Net Assets Fund Balance$377,804$389,404▲ $11,600
Total Liabilities and Net Assets / Fund Balance$378,685$391,893▲ $13,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$102,740$102,740
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Susan WaldripPresident
Stuart WaldripSecretary
Marvin RustVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,880
Program Service Revenue
$158,876
Investment Income
$0
Other Revenue
$287
All Other Contributions
$65,880
Change in Net Assets
$11,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,733--$65,733
Other Expenses$21,377--$21,377
All Other Expenses$18,867--$18,867
Fees for Services Other$7,466--$7,466
Office Expenses$3,178--$3,178
Advertising$1,298--$1,298
Insurance$751--$751
Fees for Services Legal$712--$712
Total Functional Expenses$213,443$0$0$213,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Susan waldrip stuard waldrip president secretary spouses”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board members to approve prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
High Valley Arts Foundation
EIN
26-3686064
Phone
4359624510
Address
817 NORTH DOUBLE EAGLE DRIVE, MIDWAY, UT 84049

Signing Officer

Name
Stuart Waldrip
Title
Secretary
Phone
4359624510
Signed
2026-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Waldrip
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Davies Allen Tax Advisors LLC
Address
322 GATEWAY DR STE 202, HEBER CITY, UT 84032
Preparer
Jw Davies
Phone
8012255854
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“High valley arts foundation is a nonprofit organization committed to enriching lives through excellence in the arts and is staffed by volunteers. All donations are used to expand programs to elevate the community.”

Form 990, Page 2, Part III, Line 4D

“Hvaf presented artistic and historical events in midway, utah, which were enjoyed by 10,000+ people from all over the u.s and included two broadway musicals, two children/youth musicals, and a children's musical theater boot camp. These events provided an artistic showcase for performers and a positive entertainment experience for our audience.”

Raw XML Appendix327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HIGH VALLEY ARTS FOUNDATION IS A NONPROFIT ORGANIZATION COMMITTED TO ENRICHING LIVES THROUGH EXCELLENCE IN THE ARTS AND IS STAFFED BY VOLUNTEERS. ALL DONATIONS ARE USED TO EXPAND PROGRAMS TO ELEVATE THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01298
IRS990/AdvertisingGrp/TotalAmt01298
IRS990/AllOtherContributionsAmt065880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018867
IRS990/AllOtherExpensesGrp/TotalAmt018867
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN WALDRIP
IRS990/BooksInCareOfDetail/PhoneNum04359624510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0817 NORTH DOUBLE EAGLE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084049
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0228085
IRS990/CashNonInterestBearingGrp/EOYAmt0241893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0213443
IRS990/CYOtherRevenueAmt0287
IRS990/CYProgramServiceRevenueAmt0158876
IRS990/CYRevenuesLessExpensesAmt011600
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0213443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225043
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HVAF PRESENTED THE PRODUCTION OF A CHRISTMAS CAROL IN MIDWAY, UTAH. THIS EVENT PROVIDED AN ARTISTIC SHOWCASE FOR PERFORMERS AND A POSITIVE ENTERTAINMENT EXPERIENCE FOR OUR AUDIENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037636
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0712
IRS990/FeesForServicesLegalGrp/TotalAmt0712
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07466
IRS990/FeesForServicesOtherGrp/TotalAmt07466
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARVIN RUST
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART WALDRIP
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN WALDRIP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0751
IRS990/InsuranceGrp/TotalAmt0751
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102740
IRS990/LandBldgEquipCostOrOtherBssAmt0102740
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HIGH VALLEY ARTS FOUNDATION IS A NONPROFIT ORGANIZATION COMMITTED TO ENRICHING LIVES THROUGH EXCELLENCE IN THE ARTS AND IS STAFFED BY VOLUNTEERS. ALL DONATIONS ARE USED TO EXPAND PROGRAMS TO ELEVATE THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377804
IRS990/NetAssetsOrFundBalancesEOYAmt0389404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0377804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0389404
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065733
IRS990/OccupancyGrp/TotalAmt065733
IRS990/OfficeExpensesGrp/ProgramServicesAmt03178
IRS990/OfficeExpensesGrp/TotalAmt03178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CRHISTMAS CAROL PRODUCTIO
IRS990/OtherExpensesGrp/Desc1WIZARD PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2JOSEPH PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3OTHER PRODUCTION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt037636
IRS990/OtherExpensesGrp/ProgramServicesAmt133005
IRS990/OtherExpensesGrp/ProgramServicesAmt223420
IRS990/OtherExpensesGrp/ProgramServicesAmt321377
IRS990/OtherExpensesGrp/TotalAmt037636
IRS990/OtherExpensesGrp/TotalAmt133005
IRS990/OtherExpensesGrp/TotalAmt223420
IRS990/OtherExpensesGrp/TotalAmt321377
IRS990/OtherLiabilitiesGrp/BOYAmt0706
IRS990/OtherLiabilitiesGrp/EOYAmt02489
IRS990/OtherRevenueMiscGrp/Desc0A/P WRITE OFF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0287
IRS990/OtherRevenueTotalAmt0287
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN WALDRIP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158876
IRS990/ProgSrvcAccomActy2Grp/Desc0HVAF PRESENTED THE PRODUCTION OF JOSEPH IN MIDWAY, UTAH. THIS EVENT PROVIDED AN ARTISTIC SHOWCASE FOR PERFORMERS AND A POSITIVE ENTERTAINMENT EXPERIENCE FOR OUR AUDIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030542
IRS990/ProgSrvcAccomActy3Grp/Desc0HVAF PRESENTED THE PRODUCTION OF THE WIZARD OF OZ IN MIDWAY, UTAH. THIS EVENT PROVIDED AN ARTISTIC SHOWCASE FOR PERFORMERS AND A POSITIVE ENTERTAINMENT EXPERIENCE FOR OUR AUDIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033005
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051617
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HVAF PRESENTED ARTISTIC AND HISTORICAL EVENTS IN MIDWAY, UTAH, WHICH WERE ENJOYED BY 10,000+ PEOPLE FROM ALL OVER THE U.S AND INCLUDED TWO BROADWAY MUSICALS, TWO CHILDREN/YOUTH MUSICALS, AND A CHILDREN'S MUSICAL THEATER BOOT CAMP. THESE EVENTS PROVIDED AN ARTISTIC SHOWCASE FOR PERFORMERS AND A POSITIVE ENTERTAINMENT EXPERIENCE FOR OUR AUDIENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119382
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0202269
IRS990/PYProgramServiceRevenueAmt0156806
IRS990/PYRevenuesLessExpensesAmt02927
IRS990/PYTotalExpensesAmt0202269
IRS990/PYTotalRevenueAmt0205196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011600
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0748254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01001848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249734
IRS990ScheduleA/Total509Grp/TotalAmt01001848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01001848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIGH VALLEY ARTS FOUNDATION IS A NONPROFIT ORGANIZATION COMMITTED TO ENRICHING LIVES THROUGH EXCELLENCE IN THE ARTS AND IS STAFFED BY VOLUNTEERS. ALL DONATIONS ARE USED TO EXPAND PROGRAMS TO ELEVATE THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HVAF PRESENTED ARTISTIC AND HISTORICAL EVENTS IN MIDWAY, UTAH, WHICH WERE ENJOYED BY 10,000+ PEOPLE FROM ALL OVER THE U.S AND INCLUDED TWO BROADWAY MUSICALS, TWO CHILDREN/YOUTH MUSICALS, AND A CHILDREN'S MUSICAL THEATER BOOT CAMP. THESE EVENTS PROVIDED AN ARTISTIC SHOWCASE FOR PERFORMERS AND A POSITIVE ENTERTAINMENT EXPERIENCE FOR OUR AUDIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSAN WALDRIP STUARD WALDRIP PRESIDENT SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS TO APPROVE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378685
IRS990/TotalAssetsEOYAmt0391893
IRS990/TotalAssetsGrp/BOYAmt0378685
IRS990/TotalAssetsGrp/EOYAmt0391893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0881
IRS990/TotalLiabilitiesEOYAmt02489
IRS990/TotalLiabilitiesGrp/BOYAmt0881
IRS990/TotalLiabilitiesGrp/EOYAmt02489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389404
IRS990/TotalOtherProgSrvcExpenseAmt0119382
IRS990/TotalOtherProgSrvcRevenueAmt031023
IRS990/TotalProgramServiceExpensesAmt0213443
IRS990/TotalProgramServiceRevenueAmt0158876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225043
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0817 NORTH DOUBLE EAGLE DRIVE
IRS990/USAddress/CityNm0MIDWAY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084049
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HIGHVALLEYARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART WALDRIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04359624510
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH VALLEY ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0263686064
ReturnHeader/Filer/PhoneNum04359624510
ReturnHeader/Filer/USAddress/AddressLine1Txt0817 NORTH DOUBLE EAGLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIDWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823847388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIES ALLEN TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 GATEWAY DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEBER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084032
ReturnHeader/PreparerPersonGrp/PhoneNum08012255854
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW DAVIES
ReturnHeader/ReturnTs02026-03-03T10:58:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.