Civic Intelligence

High Valley Arts Foundation

990 • Fiscal year 2021 • EIN 26-3686064

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

Organization ProfileWWW.HIGHVALLEYARTS.ORG
817 North Double Eagle DriveMidway, UT 84049

(435) 657-2026

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

67%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

166%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$332,540

Up $133,846 (+67%) from 2020

Net Assets

Up

$331,623

Up $133,099 (+67%) from 2020

Liabilities

Up

$917

Up $747 (+439%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$249,734

Up $155,984 (+166%) from 2020

Expenses

Up

$116,635

Up $25,133 (+27%) from 2020

Net Income

Up

$133,099

Up $130,851 (+5821%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$332,540
Liabilities$917
Net Assets$331,623
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$249,734
Expenses$116,635
Net Income$133,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$249,734
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,489$329,339▲ $136,850
Pledges and Grants Receivable$1,530$2,460▲ $930
Land, Buildings, and Equipment, Net$4,675$741▼ $3,934
Total Assets$198,694$332,540▲ $133,846
Liabilities
Other Liabilities$170$917▲ $747
Total Liabilities$170$917▲ $747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,524$331,623▲ $133,099
Total Net Assets Fund Balance$198,524$331,623▲ $133,099
Total Liabilities and Net Assets / Fund Balance$198,694$332,540▲ $133,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$741$101,998$102,739
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Susan WaldripPresident
Stuart WaldripSecretary/tr
Marvin RustVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,712
Program Service Revenue
$166,022
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,712
Change in Net Assets
$133,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,635
Total Fundraising Expense$2,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$5,766$438$2,483$8,687
Depreciation Depletion$3,934--$3,934
Other Expenses$14,089$2,232$100$2,332
Office Expenses-$2,109-$2,109
Fees for Services Other$1,694--$1,694
Fees for Services Legal-$906-$906
Insurance-$670-$670
Total Functional Expenses$107,697$6,355$2,583$116,635
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$917
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 stuart waldrip president sec/treas married”

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

“Form 990 is reviewed by the secretary/treasurer and general counsel.”

Form 990, Page 6, Part VI, Line 19

“Various organization documents are available, upon request, for public inspection at the business office during office hours.”

Filing and Contact Details

Filer

Filer Name
High Valley Arts Foundation
EIN
26-3686064
Phone
4356572026
Address
817 NORTH DOUBLE EAGLE DRIVE, MIDWAY, UT 84049

Signing Officer

Name
Susan Waldrip
Title
President
Phone
4356572026
Signed
2022-08-31

Organization Details

Principal Officer
Susan Waldrip
Formed
2008
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Niederhauser & Davis LLC
Address
PO BOX 680460, PARK CITY, UT 84068-0460
Preparer
Stephanie Russell
Phone
4356553300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with and perform in theatrical productions, fundraising, and other foundation activities as needed.”

Form 990, Page 12, Part XII, Line 1

“No change in accounting method. Accounting method was incorrectly reported as "cash" in 2020 but should have been shown as "accrual" as the accrual method has been consistently followed since inception.”

Raw XML Appendix321 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENCOURAGE, PROMOTE AND PRESERVE THE ARTS IN MIDWAY, UTAH.
IRS990/AdvertisingGrp/FundraisingAmt02483
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0438
IRS990/AdvertisingGrp/ProgramServicesAmt05766
IRS990/AdvertisingGrp/TotalAmt08687
IRS990/AllOtherContributionsAmt083712
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN WALDRIP
IRS990/BooksInCareOfDetail/PhoneNum04356572026
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/BOYAmt0192489
IRS990/CashNonInterestBearingGrp/EOYAmt0329339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0166022
IRS990/CYRevenuesLessExpensesAmt0133099
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0116635
IRS990/CYTotalFundraisingExpenseAmt02583
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249734
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03934
IRS990/DepreciationDepletionGrp/TotalAmt03934
IRS990/Desc0HVAF PRESENTED ARTISTIC AND HISTORICAL EVENTS IN MIDWAY, UTAH, WHICH WERE ENJOYED BY 10,500 PEOPLE FROM ALL OVER THE U.S. AND INCLUDE TWO BROADWAY MUSICALS, A SPRING CONCERT, TWO CHILDREN'S MUSICALS, AND A CHILDREN'S MUSICAL THEATER BOOT CAMP. THESE EVENTS PROVIDED AN ARTISTIC SHOWCASE FOR PERFORMERS AND ENJOYMENT FOR OUR AUDIENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107697
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0906
IRS990/FeesForServicesLegalGrp/TotalAmt0906
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01694
IRS990/FeesForServicesOtherGrp/TotalAmt01694
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN WALDRIP
IRS990/Form990PartVIISectionAGrp/PersonNm1MARVIN RUST
IRS990/Form990PartVIISectionAGrp/PersonNm2STUART WALDRIP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0670
IRS990/InsuranceGrp/TotalAmt0670
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0741
IRS990/LandBldgEquipCostOrOtherBssAmt0102739
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGE, PROMOTE AND PRESERVE THE ARTS IN MIDWAY, UTAH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0198524
IRS990/NetAssetsOrFundBalancesEOYAmt0331623
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0198524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331623
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02109
IRS990/OfficeExpensesGrp/TotalAmt02109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02232
IRS990/OtherExpensesGrp/ProgramServicesAmt082214
IRS990/OtherExpensesGrp/ProgramServicesAmt114089
IRS990/OtherExpensesGrp/TotalAmt082214
IRS990/OtherExpensesGrp/TotalAmt114089
IRS990/OtherExpensesGrp/TotalAmt22332
IRS990/OtherLiabilitiesGrp/BOYAmt0170
IRS990/OtherLiabilitiesGrp/EOYAmt0917
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN WALDRIP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt089943
IRS990/PYProgramServiceRevenueAmt041748
IRS990/PYRevenuesLessExpensesAmt02248
IRS990/PYTotalExpensesAmt091502
IRS990/PYTotalProfFndrsngExpnsAmt01559
IRS990/PYTotalRevenueAmt093750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133099
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0462894
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0742935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100682
IRS990ScheduleA/Total509Grp/TotalAmt0742935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0742935
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/EquipmentGrp/BookValueAmt0741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741
IRS990ScheduleD/TotalLiabilityAmt0917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH AND PERFORM IN THEATRICAL PRODUCTIONS, FUNDRAISING, AND OTHER FOUNDATION ACTIVITIES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUSAN WALDRIP STUART WALDRIP PRESIDENT SEC/TREAS MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER AND GENERAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS ORGANIZATION DOCUMENTS ARE AVAILABLE, UPON REQUEST, FOR PUBLIC INSPECTION AT THE BUSINESS OFFICE DURING OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN ACCOUNTING METHOD. ACCOUNTING METHOD WAS INCORRECTLY REPORTED AS "CASH" IN 2020 BUT SHOULD HAVE BEEN SHOWN AS "ACCRUAL" AS THE ACCRUAL METHOD HAS BEEN CONSISTENTLY FOLLOWED SINCE INCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198694
IRS990/TotalAssetsEOYAmt0332540
IRS990/TotalAssetsGrp/BOYAmt0198694
IRS990/TotalAssetsGrp/EOYAmt0332540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170
IRS990/TotalLiabilitiesEOYAmt0917
IRS990/TotalLiabilitiesGrp/BOYAmt0170
IRS990/TotalLiabilitiesGrp/EOYAmt0917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331623
IRS990/TotalProgramServiceExpensesAmt0107697
IRS990/TotalProgramServiceRevenueAmt0166022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249734
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332540
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WALDRIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356572026
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH VALLEY ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0263686064
ReturnHeader/Filer/PhoneNum04356572026
ReturnHeader/Filer/USAddress/AddressLine1Txt0817 NORTH DOUBLE EAGLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIDWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870624335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIEDERHAUSER & DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840680460
ReturnHeader/PreparerPersonGrp/PhoneNum04356553300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE RUSSELL
ReturnHeader/ReturnTs02022-08-31T12:07:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALDRIP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,540
Liabilities
$917
Net assets
$331,623
Revenue
$249,734
Expenses
$116,635
Net income
$133,099
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