Civic Intelligence

Legacy Music Alliance Inc

EIN 27-4569524 • 501(c)3 • Salt Lake City, UT

Profile

Legacy music alliance offers music students and educators direction, development, resources, opportunity and a network of strong relationships in the utah music ecosystem.

242 East 300 SouthSalt Lake City, UT 84111

www.legacymusicalliance.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.71x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$65,348

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

545%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$53,389

Up $52,104 (+4055%) from 2015

Liabilities

Up

$91,311

Up $38,475 (+73%) from 2015

Net Assets

Up

-$37,922

Up $13,629 (+26%) from 2015

Operations
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$376,610

Up $54,714 (+17%) from 2015

Expenses

Up

$376,162

Up $46,100 (+14%) from 2015

Net Income

Up

$448

Up $8,614 (+105%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200KAssets 2013: $20,701Liabilities 2013: $219,116Net Assets 2013: -$198,4152013Assets 2014: $4,805Liabilities 2014: $48,188Net Assets 2014: -$43,3832014Assets 2015: $1,285Liabilities 2015: $52,836Net Assets 2015: -$51,5512015Assets 2017: $53,389Liabilities 2017: $91,311Net Assets 2017: -$37,9222017

Highlighted filing

2017

Assets$53,389
Liabilities$91,311
Net Assets-$37,922
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $837,153Expenses 2013: $937,741Net Income 2013: -$100,5882013Revenue 2014: $686,802Expenses 2014: $531,770Net Income 2014: $155,0322014Revenue 2015: $321,896Expenses 2015: $330,062Net Income 2015: -$8,1662015Revenue 2017: $376,610Expenses 2017: $376,162Net Income 2017: $4482017

Highlighted filing

2017

Revenue$376,610
Expenses$376,162
Net Income$448
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,389
Liabilities
$91,311
Net assets
-$37,922
Revenue
$376,610
Expenses
$376,162
Net income
$448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.91$0.38$3.77$3.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.53$0.52$3.22$3.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.48$0.43$6.87$5.32$1.55
2013Detailed filing. Detailed filing data is available for this year.$0.21$2.19$1.98$8.37$9.38$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$376,610
Mission and Program Overview

Mission

Legacy music alliance offers music students and educators direction, development, resources, opportunity and a network of strong relationships in the utah music ecosystem.

To fortify our community by assuring that music education is a top priority in every school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,339$33,119▼ $10,220
Pledges and Grants Receivable$1,250$16,000▲ $14,750
Inventories for Sale or Use$1,000$2,200▲ $1,200
Land, Buildings, and Equipment, Net$4,566$2,070▼ $2,496
Total Assets$50,155$53,389▲ $3,234
Liabilities
Accounts Payable and Accrued Expenses$88,526$91,311▲ $2,785
Total Liabilities$88,526$91,311▲ $2,785
Net Assets / Fund Balance
Temporarily Rstr Net Assets$55,500$58,500▲ $3,000
Unrestricted Net Assets$-93,871$-96,422▼ $2,551
Total Net Assets Fund Balance$-38,371$-37,922▲ $449
Total Liabilities and Net Assets / Fund Balance$50,155$53,389▲ $3,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,070$7,245$9,315
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty McmillanExecutive DirectorFT$62,000$3,348$65,348
Denise G RustTreasurer / Secretary-$910-$910

Board Members and Trustees

NameTitle
Gaylen RustPresident
Alex B LeemanBoard Member
Arthur O DummerBoard Member
Ben DriggsBoard Member
Ian ChristensenBoard Member
Mike TaylorBoard Member
Nancy Barlow CoxBoard Member
Nicole DeforgeBoard Member
Peter GuyonBoard Member
Steve AllnatBoard Member
Steven ChenBoard Member
Suann P AdamsBoard Member
Ted LewisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$376,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,760
Change in Net Assets
$448

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$376,610
Total Revenue per Form 990
$376,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,050
Grants and Similar Amounts Paid$117,462
Other Expenses$116,650
Total Fundraising Expense$36,857
Professional Fundraising Fees$21,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,462--$117,462
Current Officers, Directors, Trustees, and Key Employees$64,993$1,063$265$66,321
Fees for Services Other$31,332$16,038$4,968$52,338
Other Salaries and Wages$39,660$649$162$40,471
Fees for Services Professional Fundraising--$21,000$21,000
Occupancy$3,708$8,899$2,225$14,832
Fees for Services Accounting$1,143$10,875-$12,018
Advertising$9,546--$9,546
Payroll Taxes$8,348$137$34$8,519
Travel$3,541-$2,400$5,941
Other Employee Benefits$5,624$92$23$5,739
Depreciation Depletion$1,775$433$288$2,496
Other Expenses$367$237$1,683$2,287
Insurance-$2,099-$2,099
Fees for Services Legal-$700-$700
Information Technology$183$68$205$456
Total Functional Expenses$295,839$43,466$36,857$376,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,161
Total Expenses per Audited Statements$376,161
Total Expenses per Form 990$376,161
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee that acts on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the executive director in consultation with the board of directors.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, each director, principal, officer and committee member discloses in writing any possible conflict or duality of interest which may exist. These disclosures are reviewed by the board at least annually. In the event that some conflict arises between disclosures, such conflict is disclosed to board members and resolved per policy.”

Form 990, Part VI, Section B, Line 15A

“The board referred to guidestar reports to examine executive salaries nationally, in utah, and in the music industry, and took 80% of an average salary, and set the compensation level of the executive director at this level.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Legacy Music Alliance Inc
EIN
27-4569524
Phone
8019530606
Address
242 EAST 300 SOUTH, SALT LAKE CITY, UT 84111

Signing Officer

Name
Gaylen D Rust
Title
President
Phone
8019530606
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaylen Rust
Formed
2010
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Christopher Winsley CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 31,332. Management and general expenses 16,038. Fundraising expenses 4,968. Total expenses 52,338.”

Financial Statement Notes

PART X, LINE 2:

“Legacy music alliance is organized as a utah nonprofit corporation and effective february 9, 2012 has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). Legacy music alliance is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Legacy music alliance has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEGACY MUSIC ALLIANCE OFFERS MUSIC STUDENTS AND EDUCATORS DIRECTION, DEVELOPMENT, RESOURCES, OPPORTUNITY AND A NETWORK OF STRONG RELATIONSHIPS IN THE UTAH MUSIC ECOSYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-38371
IRS990/NetAssetsOrFundBalancesEOYAmt0-37922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02225
IRS990/OccupancyGrp/ManagementAndGeneralAmt08899
IRS990/OccupancyGrp/ProgramServicesAmt03708
IRS990/OccupancyGrp/TotalAmt014832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05739
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02403
IRS990/OtherExpensesGrp/FundraisingAmt11201
IRS990/OtherExpensesGrp/FundraisingAmt21683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2237
IRS990/OtherExpensesGrp/ProgramServicesAmt05012
IRS990/OtherExpensesGrp/ProgramServicesAmt13145
IRS990/OtherExpensesGrp/ProgramServicesAmt2367
IRS990/OtherExpensesGrp/TotalAmt09200
IRS990/OtherExpensesGrp/TotalAmt14737
IRS990/OtherExpensesGrp/TotalAmt22287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039660
IRS990/OtherSalariesAndWagesGrp/TotalAmt040471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137
IRS990/PayrollTaxesGrp/ProgramServicesAmt08348
IRS990/PayrollTaxesGrp/TotalAmt08519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAYLEN RUST
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099062
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043119
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013178
IRS990/PYSalariesCompEmpBnftPaidAmt061755
IRS990/PYTotalExpensesAmt0212969
IRS990/PYTotalProfFndrsngExpnsAmt09033
IRS990/PYTotalRevenueAmt0226147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PUBLIC SUPPORT CALCULATION INCLUDES A SHORT YEAR. THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM A CALENDAR YEAR TO A FISCAL YEAR ENDING ON JUNE 30. THE SHORT YEAR INCLUDED IS FROM JANUARY 1, 2016 TO JUNE 30, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02932721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0749900
IRS990ScheduleA/SubstantialContributorsTotAmt02182821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0837153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02932721
IRS990ScheduleA/TotalSupportAmt02932721
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0376161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0376610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEGACY MUSIC ALLIANCE IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND EFFECTIVE FEBRUARY 9, 2012 HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). LEGACY MUSIC ALLIANCE IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. LEGACY MUSIC ALLIANCE HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02070
IRS990ScheduleD/TotalExpensesPerForm990Amt0376161
IRS990ScheduleD/TotalRevenuePerForm990Amt0376610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376161
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SEE ITEMS IDENTIFIED ABOVE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-21000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LW COMMUNICATIONS (LAURYN WINGATE)
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt021000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06905 S 1300 E 255
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd084047
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-21000
IRS990ScheduleG/TotalRetainedByContractorsAmt021000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH DIRECTOR, PRINCIPAL, OFFICER AND COMMITTEE MEMBER DISCLOSES IN WRITING ANY POSSIBLE CONFLICT OR DUALITY OF INTEREST WHICH MAY EXIST. THESE DISCLOSURES ARE REVIEWED BY THE BOARD AT LEAST ANNUALLY. IN THE EVENT THAT SOME CONFLICT ARISES BETWEEN DISCLOSURES, SUCH CONFLICT IS DISCLOSED TO BOARD MEMBERS AND RESOLVED PER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REFERRED TO GUIDESTAR REPORTS TO EXAMINE EXECUTIVE SALARIES NATIONALLY, IN UTAH, AND IN THE MUSIC INDUSTRY, AND TOOK 80% OF AN AVERAGE SALARY, AND SET THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR AT THIS LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 31,332. MANAGEMENT AND GENERAL EXPENSES 16,038. FUNDRAISING EXPENSES 4,968. TOTAL EXPENSES 52,338.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050155

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