Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Wasatch Mountain Arts
990EZ • Fiscal year 2023 • EIN 47-1891254
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$24,688
No earlier filing loaded for comparison.
Net Assets
$24,176
No earlier filing loaded for comparison.
Liabilities
$512
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$67,648
No earlier filing loaded for comparison.
Expenses
$87,416
No earlier filing loaded for comparison.
Net Income
-$19,768
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 8, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $67,648
Mission and Program Overview
Mission
SEE SCH O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCH O | - | $87,416 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANE BALDWIN | Co Founder | PT | $0 | - | - |
| STUART DERMAN | Executive Director | PT | $0 | - | - |
| JOANNE CARIILLI | Director | - | $0 | - | - |
| LINDSAY MALONE | Secretary | - | $0 | - | - |
| DUSTIN CEDARHOLM | Director | - | $0 | - | - |
| BRIAN MCOMIE | Director | - | $0 | - | - |
| STEPHENIE HILLMAN | Director | - | $0 | - | - |
| JACOB OSTER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wasatch Mountain Arts
- EIN
- 47-1891254
- Address
- 1172 FIRST AVE, SALT LAKE CITY, UT 84103
Signing Officer
- Name
- Shane Baldwin
- Title
- Co Founder
- Phone
- 8015994707
- Signed
- 2024-11-08
- Discuss with paid preparer
- No
Preparer
- Firm
- Paramount Tax CPAs - Lehi
- Address
- 3450 N Triumph Blvd Ste 102, Lehi, UT 84043
- Preparer
- Douglas Charles Bean
- Phone
- 8017535767
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountartist booth fee 1,618ticket sales 29,580”
Description of other expenses Part I line 16
“Description amountsoftwear 3,510marketing 37,033event expenses 11,911credit card fees 2,555insurance 2,549equipment rental 3,911membership dues 75”
Description of total liabilities Part II line 26
“Category beginning of year end of yeartips payable 0 512”
Part III response or note to any other line in Part III
“Primary exempt purposewasatch mountain arts strives to create a bond between the community and the outdoors by inspiring an active and sustainable lifestyle through film, art, literature, and events. Line 28our dream is to use this as a platform to bring together outdoor enthusiasts of all backgrounds and a wide variety of artists to build a community of environmental appreciation. We want to encourage inspiration, creativity, passion, and forward-thinking without limit.”
Raw XML Appendix177 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORINNE ANDERSON CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8015994707 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1172 FIRST AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43944 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24688 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30118 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19768 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23807 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43944 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24688 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6212 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67648 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6212 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 120 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43944 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24176 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2052 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| 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/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/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/PersonNm | 0 | SHANE BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STUART DERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANNE CARIILLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDSAY MALONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DUSTIN CEDARHOLM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIAN MCOMIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHENIE HILLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JACOB OSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61544 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 31198 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCH O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 13 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCH O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87416 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 512 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87416 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87416 |
| IRS990EZ/TotalRevenueAmt | 0 | 67648 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WASATCHMOUNTAINARTS.ORG/ |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS SELL OF INVENTORY, LESS RETURNS AND ALLOWANCES $6,212ARTIST BOOTH FEE $1,618TICKET SALES $29,580TOTAL LINE 10 OTHER INCOME: $37,410NO EVENTS OVER $5,000 AND ALL OTHER INCOME RELATED TO TAX EXEMPT PURPOSES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 52149 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23866 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61276 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47918 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 52149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 113425 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTARTIST BOOTH FEE 1,618TICKET SALES 29,580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTSOFTWEAR 3,510MARKETING 37,033EVENT EXPENSES 11,911CREDIT CARD FEES 2,555INSURANCE 2,549EQUIPMENT RENTAL 3,911MEMBERSHIP DUES 75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARTIPS PAYABLE 0 512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIMARY EXEMPT PURPOSEWASATCH MOUNTAIN ARTS STRIVES TO CREATE A BOND BETWEEN THE COMMUNITY AND THE OUTDOORS BY INSPIRING AN ACTIVE AND SUSTAINABLE LIFESTYLE THROUGH FILM, ART, LITERATURE, AND EVENTS. LINE 28OUR DREAM IS TO USE THIS AS A PLATFORM TO BRING TOGETHER OUTDOOR ENTHUSIASTS OF ALL BACKGROUNDS AND A WIDE VARIETY OF ARTISTS TO BUILD A COMMUNITY OF ENVIRONMENTAL APPRECIATION. WE WANT TO ENCOURAGE INSPIRATION, CREATIVITY, PASSION, AND FORWARD-THINKING WITHOUT LIMIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III response or note to any other line in Part III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANE BALDWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015994707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASATCH MOUNTAIN ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASA |
| ReturnHeader/Filer/EIN | 0 | 471891254 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1172 FIRST AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84103 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814462958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Paramount Tax CPAs - Lehi |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3450 N Triumph Blvd Ste 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lehi |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8017535767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Douglas Charles Bean |
| ReturnHeader/ReturnTs | 0 | 2024-11-13T20:34:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,688
- Liabilities
- $512
- Net assets
- $24,176
- Revenue
- $67,648
- Expenses
- $87,416
- Net income
- -$19,768