Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2550700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$2,179,594
Up $132,787 (+6.5%) from 2014
Net Assets
Up$2,128,130
Up $143,457 (+7.2%) from 2014
Liabilities
Down$51,464
Down $10,670 (-17%) from 2014
Revenue
Up$1,216,769
Up $11,657 (+1.0%) from 2014
Expenses
Down$1,162,258
Down $39,973 (-3.3%) from 2014
Net Income
Up$54,511
Up $51,630 (+1792%) from 2014
The mission of the cache valley center for the arts is to bring cultural enrichment to the people of the extended cache valley community by presenting, exhibiting, teaching and fostering quality fine arts experiences and facilitating other appropriate uses of the elle eccles theatre, thatcher-young mansion, and bullen center, that will encourage widespread community access, tourism, and economic development.
The mission of the cache valley center for the arts is to bring cultural enrichment to the people of the extended cache valley community by presenting, exhibiting, teaching and fostering quality fine arts experiences and facilitating other appropriate uses of the ellen eccles theatre, thatcher-young mansion, and bullen center, that will encourage widespread community access, tourism, and economic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,156,560 | $1,142,533 | ▼ $14,027 |
| Land, Buildings, and Equipment, Net | $520,098 | $699,445 | ▲ $179,347 |
| Savings and Temporary Cash Investments | $263,831 | $218,690 | ▼ $45,141 |
| Pledges and Grants Receivable | $10,470 | $93,292 | ▲ $82,822 |
| Cash and Non-Interest-Bearing Accounts | $82,289 | $11,679 | ▼ $70,610 |
| Prepaid Expenses and Deferred Charges | $12,618 | $9,727 | ▼ $2,891 |
| Accounts Receivable | $587 | $3,874 | ▲ $3,287 |
| Inventories for Sale or Use | $354 | $354 | → $0 |
| Total Assets | $2,046,807 | $2,179,594 | ▲ $132,787 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,134 | $51,464 | ▼ $10,670 |
| Total Liabilities | $62,134 | $51,464 | ▼ $10,670 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,153,418 | $1,308,675 | ▲ $155,257 |
| Permanently Rstr Net Assets | $759,455 | $759,455 | → $0 |
| Temporarily Rstr Net Assets | $71,800 | $60,000 | ▼ $11,800 |
| Total Net Assets Fund Balance | $1,984,673 | $2,128,130 | ▲ $143,457 |
| Total Liabilities and Net Assets / Fund Balance | $2,046,807 | $2,179,594 | ▲ $132,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $580,429 | $135,662 | $716,091 |
| Equipment | $119,016 | $474,284 | $593,300 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,024,508 | - | ▼ $7,711 | - | $1,011,216 |
| 2013 | $947,601 | - | ▲ $76,907 | - | $1,024,508 |
| 2012 | $810,968 | - | ▲ $136,633 | - | $947,601 |
| 2011 | $768,685 | - | ▲ $42,283 | - | $810,968 |
| 2010 | $768,685 | - | ▲ $101,464 | - | $768,685 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendi Hassan | Executive Di | FT | $28,077 | $2,642 | $30,719 |
| - | Executive Di | FT | $21,984 | $2,654 | $24,638 |
| Name | Title |
|---|---|
| Craig Winder | Chairman |
| Bruce Cook | Chairman Ele |
| Angie Peterson | Trustee |
| Danny Russell | Trustee |
| Dennis Hassan | Trustee |
| Helen Cooper | Trustee |
| Holly Daines | Trustee |
| James Kreutzberg | Trustee |
| Jeannie Simmonds | Trustee |
| Joe Saxton | Trustee |
| Kevin Flint | Trustee |
| Kristie Cooley | Trustee |
| Leland Foster | Trustee |
| Richie Call | Trustee |
| Shane Larson | Trustee |
| Steve Neeley | Trustee |
| Sue Measom | Trustee |
| Tina Murray | Trustee |
| Tom Jensen | Trustee |
| Rick Arnell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $49,500 | Fair Market Value |
| Total Noncash Contributions | 1 | $49,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $633,149 |
| Salaries, Compensation, and Employee Benefits | $529,109 |
| Total Fundraising Expense | $11,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $284,636 | $92,314 | $7,693 | $384,643 |
| Occupancy | $85,534 | $43,545 | - | $129,079 |
| Advertising | $77,899 | - | - | $77,899 |
| Current Officers, Directors, Trustees, and Key Employees | $40,964 | $13,286 | $1,107 | $55,357 |
| Depreciation Depletion | $48,767 | $2,567 | - | $51,334 |
| Other Employee Benefits | $35,280 | $11,442 | $954 | $47,676 |
| Payroll Taxes | $30,660 | $9,944 | $829 | $41,433 |
| Fees for Services Management | - | $20,486 | - | $20,486 |
| Office Expenses | $5,529 | $6,911 | $1,382 | $13,822 |
| Other Expenses | $5,253 | $5,253 | - | $10,506 |
| Travel | $6,530 | - | - | $6,530 |
| Insurance | $4,068 | $2,004 | - | $6,072 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| All Other Expenses | $1,490 | $1,490 | - | $2,980 |
| Total Functional Expenses | $937,551 | $212,742 | $11,965 | $1,162,258 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,271,587 |
| Expenses per Audited Statements | $1,162,258 |
| Total Expenses per Form 990 | $1,162,258 |
| Expenses Not Reported on Form 990 | $109,329 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each board member is provided a copy of the form 990 prior to its filing with the irs.”
“Each director signs a conflict of interest policy annually. All organizational policies, including the conflict of interest policy, are reviewed at least annually.”
“In regard to the compensation of the executive director, the board's executive committee will review the director's performance and recommed a salary range based on market conditions, company performance, executive directors' salaries of comparative non-profit organizations, and other intrinsic factors. The board reviews the executive committee's comments and makes a decision.”
“Any governing documnets, the conflict of interest policy, and financial statements are made available to the public by request only.”
“The mission of the cache valley center for the arts is to bring cultural enrichment to the people of the extended cache valley community by presenting, exhibiting, teaching and fostering quality fine arts experiences and facilitating other appropriate uses of the ellen eccles theatre, thatcher-young mansion, and bullen center, that will encourage widespread community access, tourism, and economic development.”
“Accrual to cash - a/r 86,109 accrual to cash - a/p 10,671”
“Accrual to cash - a/r 86,109”
“Accrual to cash - a/p -10,671”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3874 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE CACHE VALLEY CENTER FOR THE ARTS IS TO BRING CULTURAL ENRICHMENT TO THE PEOPLE OF THE EXTENDED CACHE VALLEY COMMUNITY BY PRESENTING, EXHIBITING, TEACHING AND FOSTERING QUALITY FINE ARTS EXPERIENCES AND FACILITATING OTHER APPROPRIATE USES OF THE ELLEN ECCLES THEATRE, THATCHER-YOUNG MANSION, AND BULLEN CENTER, THAT WILL ENCOURAGE WIDESPREAD COMMUNITY ACCESS, TOURISM, AND ECONOMIC DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77899 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77899 |
| IRS990/AllOtherContributionsAmt | 0 | 433666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2980 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDI HASSANEXEC DIRECT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4357536518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43 S MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84321 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13286 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40964 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55357 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 6544 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 506166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3889 |
| IRS990/CYOtherExpensesAmt | 0 | 633149 |
| IRS990/CYOtherRevenueAmt | 0 | 171141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 535573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 529109 |
| IRS990/CYTotalExpensesAmt | 0 | 1162258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11965 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1216769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48767 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51334 |
| IRS990/Desc | 0 | IN FY15 187 EVENTS WERE HELD AT THE CACHE VALLEY CENTER FOR THE ARTS WITH 70,155 AUDIENCE MEMBERS. EVENTS INCLUDED NATIONALLY TOURING ARTISTS PRESENTED BY CVCA, SELF-PROMOTED SHOWS SUCH AS VOICE MALE, AND LOCAL PRODUCTIONS BY UTAH FESTIVAL OPERA AND MUSICAL THEATRE, MUSIC THEATRE WEST, CACHE VALLEY CIVIC BALLET, AMERICAN FESTIVAL CHORUS, PICKLEVILLE PLAYHOUSE, CACHE THEATRE COMPANY AND OTHERS. WE PROVIDED SIX STUDENT MATINEES OF NATIONALLY TOURING PRODUCTIONS TO 4,914 LOCAL CHILDREN FREE OF CHARGE. VOLUNTEER USHERS DONATED 7,800 HOURS FOR THESE EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 857693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20486 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20486 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | LAURIE FIFIELD |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2654 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG WINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHIE CALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK ARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIE COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN FLINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE MEASOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLY DAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE NEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGIE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANNY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE SAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TINA MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENNIS HASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LELAND FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEANNIE SIMMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES KREUTZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WENDI HASSAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 28077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 21984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN ELE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1223313 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 154224 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2004 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6072 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 354 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 354 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3889 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1156560 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1142533 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 609946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 520098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 699445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1309391 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CACHE VALLEY CENTER FOR THE ARTS IS TO BRING CULTURAL ENRICHMENT TO THE PEOPLE OF THE EXTENDED CACHE VALLEY COMMUNITY BY PRESENTING, EXHIBITING, TEACHING AND FOSTERING QUALITY FINE ARTS EXPERIENCES AND FACILITATING OTHER APPROPRIATE USES OF THE ELLEN ECCLES THEATRE, THATCHER-YOUNG MANSION, AND BULLEN CENTER, THAT WILL ENCOURAGE WIDESPREAD COMMUNITY ACCESS, TOURISM, AND ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1984673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2128130 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16917 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16917 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 154224 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 154224 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7834 |
| IRS990/NoncashContributionsAmt | 0 | 31315 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43545 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129079 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6911 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13822 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 96780 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 954 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47676 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST FEES AND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ART EDUCATION PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10506 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7693 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 284636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 384643 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 829 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41433 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 759455 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 759455 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10470 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93292 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12618 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9727 |
| IRS990/PrincipalOfficerNm | 0 | RICK ARNELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TECH AND FACILITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ARTS EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 133454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 251222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 133454 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN FY15 8,996 PEOPLE ATTENDED 413 ARTS COURSES AT THE CENTER FOR THE ARTS INCLUDING CREATIVE DRAMA, CERAMICS, DANCE, MUSIC, VISUAL ARTS, PAINTING, GUITAR, PIANO, MAGIC, AND PHOTOGRAPHY. SOME CLASSES ARE ORGANIZED BY CVCA, SOME ARE FISCALLY SPONSORED AND OTHERS RENT SUBSIDIZED SPACE IN THE BUILDING. NATIONAL TOURING ARTISTS WITH THE CVCA PRESENTS SEASON GAVE WORKSHOPS TO 1,425 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 79858 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 133454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 617628 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10680 |
| IRS990/PYOtherExpensesAmt | 0 | 703231 |
| IRS990/PYOtherRevenueAmt | 0 | 163625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 413179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499000 |
| IRS990/PYTotalExpensesAmt | 0 | 1202231 |
| IRS990/PYTotalRevenueAmt | 0 | 1205112 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54511 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 72500 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 154224 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 402119 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218690 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 120000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 145250 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONCESSION INCOME FOR LAST 5 YRS 72,346 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 506166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 448370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2279461 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 120000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77045 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77045 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77045 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.