Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$35,349
Up $10,403 (+42%) from 2012
Net Assets
$35,349
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$105,936
Up $5,213 (+5.2%) from 2012
Expenses
Up$94,401
Up $14,849 (+19%) from 2012
Net Income
Down$11,535
Down $9,636 (-46%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 15, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $105,936
Mission and Program Overview
Mission
To ignite a sustainable culture of creativity and self-expression
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Element 11 Festival-4 day arts festival serving over 1,095 people supported over 20 artists with 26 art grants | $12,056 | $83,012 |
| Decompression-Community outreach served over 650 people | $0 | $1,167 |
| Volunteer vitalization-volunteer training and appreciation served 170 community members | $0 | $1,043 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffery Reese | Chair | - | $0 | - | - |
| Micky Baker | Vice Chair | - | $0 | - | - |
| Anne Simmons | Treasurer | - | $0 | - | - |
| Cathi Kennedy | Secretary | - | $0 | - | - |
| Christine A Cline | Committee Chair | PT | $0 | - | - |
| Wendy Christensen | Committee Chair | PT | $0 | - | - |
| Derek Dyer | Committee Chair | - | $0 | - | - |
| Kameron Hammond | Board Member | - | $0 | - | - |
| JP Bernier | Board Member | - | $0 | - | - |
| James Wilford Neville | Board Member | - | $0 | - | - |
| Del Hargis | Board Member | - | $0 | - | - |
| Suzanne Oleson | Board Member | - | $0 | - | - |
| Paul Lewis | Board Member | PT | $0 | - | - |
| Kari Larson | Board Member | - | $0 | - | - |
| David Born | Board Member | - | $0 | - | - |
| Steve Comeau | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-3651957
- Phone
- 8015197977
Signing Officer
- Name
- Anne Simmons
- Title
- Treasurer
- Phone
- 4147081075
- Signed
- 2014-08-15
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Art Grants for the following artists: 05/10/2013 Rebecca Gillette The Nest 750.00 05/10/2013 Ryan Segal The Mew 400.00 05/11/2013 David Forrest Milheim Temple 750.00 05/11/2013 David Forrest Milheim CORE 750.00 05/13/2013 Michael Robinson Specular Apperture 350.00 05/14/2013 Spence Christenson Jelly Smack 750.00 05/14/2013 Josh Epperson 250.00 05/18/2013 Wynn John Utah C.O.R.E. 59.00 05/18/2013 Josh Epperson 56.00 05/18/2013 Ryan Segal The Mew 83.00 05/18/2013 Roy Dean Quada Labyrinth Infinitum 74.00 05/18/2013 Paul Lewis Aspen Moon Art 85.00 05/18/2013 David Forrest Milheim The Temple - Elemental Portal 48.00 05/18/2013 David Born Lost & Found 16.00 05/18/2013 Alice Toler Snake Goddess 68.00 05/18/2013 Jeff Recor Jelly Pendants 92.00 05/18/2013 Breeze Hannaford B E D 20.00 05/18/2013 Michael Robinson Specular Aperture 51.00 05/18/2013 Alma Roundy Conscious Wave 78.00 05/18/2013 Rebecca Gillette The Nest 108.00 05/18/2013 Jason Wells undecided 62.00 05/18/2013 Jeff Wilder The Black Maze 38.00 05/21/2013 Matthew Meyden Painted Sounds 400.00 05/28/2013 Jeff Wilder Black Maze 750.00 05/31/2013 Jared Gallardo Anglerfish 750.00 05/31/2013 Alma Roundy Conscious Wave 500.00 06/06/2013 Alice Toler snake 400.00 06/07/2013 Keith Kramer Goddess Temple 350.00 06/07/2013 David Forrest Milheim Temple Benson 250.00 06/10/2013 Roy Dean Quada Labyrinth Infinitum 400.00 06/13/2013 Gypsie Aimee Conclave 700.00 06/24/2013 Lisa Brady Juggalo Bar Benson 500.00 06/24/2013 Lisa Brady Juggalo Bar 200.00 06/25/2013 Julie Snowden Pineapples Benson 250.00 06/26/2013 David Forrest Milheim CORE Benson 250.00 07/03/2013 Melinda Stonecliffe Crypster 375.00 07/08/2013 Jenna Talbott Escape Art 330.00 12/17/2013 Eben Lundberg music for Decompression 100.00 07/05/2013 Kevin Moore Lamppost Toppers 263.00 12/17/2013 Eben Lundberg music for Q4 Town Hall 50.00 12/31/2013 Anonymous Gentle Assassin 25.00 12/31/2013 Stan Clawson 50.00 12/31/2013 Scott Harwell 25.00 12/31/2013 Kevin Rapf 50.00 12/31/2013 Shane Hillyard video 100.00 12/31/2013 Shane Hillyard video 50.00; Grant for volunteer fire Grantsville Fire Department 1500.00”
Form 990-EZ, Part I, Line 16
“Description;Amount^Supplies;12592|Equipment rental;11220|Volunteer recognition;6069|Insurance;2860|Credit card and bank fees;2416^Total;35157^”
Form 990-EZ, Part I, Line 20
“Prior period adjustment”
Raw XML Appendix245 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Anne Simmons |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4147081075 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 663 W 100 S |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Salt Lake City |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35349 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10743 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11535 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2550 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24946 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35349 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13556 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105936 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 218 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24946 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35349 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42356 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jeffery Reese |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Micky Baker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Anne Simmons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Cathi Kennedy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Christine A Cline |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Wendy Christensen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Derek Dyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Kameron Hammond |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JP Bernier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | James Wilford Neville |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Del Hargis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Suzanne Oleson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Paul Lewis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Kari Larson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | David Born |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Steve Comeau |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Committee Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Committee Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Committee Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4740 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1132 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35157 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To ignite a sustainable culture of creativity and self-expression |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 782 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Element 11 Festival-4 day arts festival serving over 1,095 people supported over 20 artists with 26 art grants |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Decompression-Community outreach served over 650 people |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Volunteer vitalization-volunteer training and appreciation served 170 community members |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12056 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83012 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1167 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1043 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 94401 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85222 |
| IRS990EZ/TotalRevenueAmt | 0 | 105936 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | element11.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 94975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 187934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 231 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 209221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 209221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 209452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Art Grants for the following artists: 05/10/2013 Rebecca Gillette The Nest 750.00 05/10/2013 Ryan Segal The Mew 400.00 05/11/2013 David Forrest Milheim Temple 750.00 05/11/2013 David Forrest Milheim CORE 750.00 05/13/2013 Michael Robinson Specular Apperture 350.00 05/14/2013 Spence Christenson Jelly Smack 750.00 05/14/2013 Josh Epperson 250.00 05/18/2013 Wynn John Utah C.O.R.E. 59.00 05/18/2013 Josh Epperson 56.00 05/18/2013 Ryan Segal The Mew 83.00 05/18/2013 Roy Dean Quada Labyrinth Infinitum 74.00 05/18/2013 Paul Lewis Aspen Moon Art 85.00 05/18/2013 David Forrest Milheim The Temple - Elemental Portal 48.00 05/18/2013 David Born Lost & Found 16.00 05/18/2013 Alice Toler Snake Goddess 68.00 05/18/2013 Jeff Recor Jelly Pendants 92.00 05/18/2013 Breeze Hannaford B E D 20.00 05/18/2013 Michael Robinson Specular Aperture 51.00 05/18/2013 Alma Roundy Conscious Wave 78.00 05/18/2013 Rebecca Gillette The Nest 108.00 05/18/2013 Jason Wells undecided 62.00 05/18/2013 Jeff Wilder The Black Maze 38.00 05/21/2013 Matthew Meyden Painted Sounds 400.00 05/28/2013 Jeff Wilder Black Maze 750.00 05/31/2013 Jared Gallardo Anglerfish 750.00 05/31/2013 Alma Roundy Conscious Wave 500.00 06/06/2013 Alice Toler snake 400.00 06/07/2013 Keith Kramer Goddess Temple 350.00 06/07/2013 David Forrest Milheim Temple Benson 250.00 06/10/2013 Roy Dean Quada Labyrinth Infinitum 400.00 06/13/2013 Gypsie Aimee Conclave 700.00 06/24/2013 Lisa Brady Juggalo Bar Benson 500.00 06/24/2013 Lisa Brady Juggalo Bar 200.00 06/25/2013 Julie Snowden Pineapples Benson 250.00 06/26/2013 David Forrest Milheim CORE Benson 250.00 07/03/2013 Melinda Stonecliffe Crypster 375.00 07/08/2013 Jenna Talbott Escape Art 330.00 12/17/2013 Eben Lundberg music for Decompression 100.00 07/05/2013 Kevin Moore Lamppost Toppers 263.00 12/17/2013 Eben Lundberg music for Q4 Town Hall 50.00 12/31/2013 Anonymous Gentle Assassin 25.00 12/31/2013 Stan Clawson 50.00 12/31/2013 Scott Harwell 25.00 12/31/2013 Kevin Rapf 50.00 12/31/2013 Shane Hillyard video 100.00 12/31/2013 Shane Hillyard video 50.00; Grant for volunteer fire Grantsville Fire Department 1500.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Supplies;12592|Equipment rental;11220|Volunteer recognition;6069|Insurance;2860|Credit card and bank fees;2416^Total;35157^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Prior period adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anne Simmons |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4147081075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Element 11 Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELEM |
| ReturnHeader/Filer/EIN | 0 | 453651957 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015197977 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 663 W 100 S |
| ReturnHeader/Filer/USAddress/City | 0 | Salt Lake City |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84104 |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T16:56:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,349
- Liabilities
- $0
- Net assets
- $35,349
- Revenue
- $105,936
- Expenses
- $94,401
- Net income
- $11,535