Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2550700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$2,215,237
Up $35,643 (+1.6%) from 2015
Net Assets
Up$2,167,617
Up $39,487 (+1.9%) from 2015
Liabilities
Down$47,620
Down $3,844 (-7.5%) from 2015
Revenue
Down$1,175,309
Down $41,460 (-3.4%) from 2015
Expenses
Down$1,119,560
Down $42,698 (-3.7%) from 2015
Net Income
Up$55,749
Up $1,238 (+2.3%) from 2015
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 | $1,142,533 | $1,103,591 | ▼ $38,942 |
| Land, Buildings, and Equipment, Net | $699,445 | $683,369 | ▼ $16,076 |
| Pledges and Grants Receivable | $93,292 | $165,000 | ▲ $71,708 |
| Savings and Temporary Cash Investments | $218,690 | $130,202 | ▼ $88,488 |
| Cash and Non-Interest-Bearing Accounts | $11,679 | $125,829 | ▲ $114,150 |
| Accounts Receivable | $3,874 | $4,643 | ▲ $769 |
| Prepaid Expenses and Deferred Charges | $9,727 | $1,709 | ▼ $8,018 |
| Inventories for Sale or Use | $354 | $894 | ▲ $540 |
| Total Assets | $2,179,594 | $2,215,237 | ▲ $35,643 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,464 | $47,620 | ▼ $3,844 |
| Total Liabilities | $51,464 | $47,620 | ▼ $3,844 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,308,675 | $1,348,162 | ▲ $39,487 |
| Permanently Rstr Net Assets | $759,455 | $759,455 | → $0 |
| Temporarily Rstr Net Assets | $60,000 | $60,000 | → $0 |
| Total Net Assets Fund Balance | $2,128,130 | $2,167,617 | ▲ $39,487 |
| Total Liabilities and Net Assets / Fund Balance | $2,179,594 | $2,215,237 | ▲ $35,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $369,512 | $362,729 | $732,241 |
| Equipment | $313,857 | $296,778 | $610,635 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,011,216 | - | ▼ $17,867 | - | $993,349 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Executive Di | FT | $70,800 | $70,800 |
| Name | Title |
|---|---|
| Bruce Cook | Chairman |
| Angie Peterson | Trustee |
| Craig Winder | Trustee |
| Danny Russell | Trustee |
| Helen Cooper | Trustee |
| Holly Daines | Trustee |
| Joe Saxton | Trustee |
| Kevin Flint | Trustee |
| Kristie Cooley | Trustee |
| Richie Call | Trustee |
| Shane Larson | Trustee |
| Steve Neeley | Trustee |
| Sue Measom | Trustee |
| Tom Jensen | Trustee |
| Wendi Hassan | Trustee |
| Rick Arnell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $603,492 |
| Salaries, Compensation, and Employee Benefits | $516,068 |
| Total Fundraising Expense | $16,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $254,181 | $82,437 | $6,870 | $343,488 |
| Occupancy | $89,316 | $46,770 | - | $136,086 |
| Current Officers, Directors, Trustees, and Key Employees | $31,860 | $31,860 | $7,080 | $70,800 |
| Advertising | $70,608 | - | - | $70,608 |
| Other Employee Benefits | $46,394 | $15,047 | $1,254 | $62,695 |
| Depreciation Depletion | $47,084 | $2,478 | - | $49,562 |
| Payroll Taxes | $28,923 | $9,380 | $782 | $39,085 |
| Other Expenses | $5,377 | $5,378 | - | $10,755 |
| Office Expenses | $3,412 | $4,264 | $852 | $8,528 |
| Insurance | $4,589 | $2,260 | - | $6,849 |
| Travel | $6,769 | - | - | $6,769 |
| Fees for Service Investment Mgmnt Fees | - | $4,734 | - | $4,734 |
| Fees for Services Accounting | - | $4,201 | - | $4,201 |
| All Other Expenses | $1,429 | $1,430 | - | $2,859 |
| Total Functional Expenses | $892,483 | $210,239 | $16,838 | $1,119,560 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,239,560 |
| Expenses per Audited Statements | $1,119,560 |
| Total Expenses per Form 990 | $1,119,560 |
| Expenses Not Reported on Form 990 | $120,000 |
| 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 recommend 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 documents, 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.”
“The board of directors voted to change the accounting method from cash to accrual beginning on july 1, 2015.”
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 | 51464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4643 |
| 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 | 70608 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70608 |
| IRS990/AllOtherContributionsAmt | 0 | 315887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2859 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIXIE BANHAM OPERATIONS COORD |
| 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 | 11679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70800 |
| 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 | 7274 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 478387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1605 |
| IRS990/CYOtherExpensesAmt | 0 | 603492 |
| IRS990/CYOtherRevenueAmt | 0 | 280088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 415229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 516068 |
| IRS990/CYTotalExpensesAmt | 0 | 1119560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16838 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1175309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2478 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49562 |
| IRS990/Desc | 0 | IN FY16 396 EVENTS WERE HELD AT THE CACHE VALLEY CENTER FOR THE ARTS WITH 82,895 AUDIENCE MEMBERS. EVENTS INCLUDED NATIONALLY TOURING ARTISTS PRESENTED BY CACHE ARTS, 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, AND OTHERS. WE PROVIDED SIX STUDENT MATINEES OF NATIONALLY TOURING PRODUCTIONS TO 3,482 LOCAL CHILDREN FREE OF CHARGE. VOLUNTEER USHERS DONATED 7,489 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 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 817635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4201 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4734 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4734 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/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 | 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 | 70800 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| 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 | 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 | 1182583 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 165528 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29816 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6849 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 354 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 894 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1605 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1142533 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1103591 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 659507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 699445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 683369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1342876 |
| 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/MethodOfAccountingAccrualInd | 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 | 2128130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2167617 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22542 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22542 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 165528 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 165528 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16262 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46770 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136086 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8528 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46394 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62695 |
| 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 | 5378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10755 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SECTION 481(A) INCREASE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92018 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92018 |
| IRS990/OtherRevenueTotalAmt | 0 | 92018 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 343488 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 782 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39085 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 759455 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 759455 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93292 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 165000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9727 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1709 |
| 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 | TECH AND FACILITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ARTS EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 111285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 111285 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN FY16 32,766 PEOPLE ATTENDED 2,001 ARTS COURSES AND COMMUNITY USER EVENTS AT THE CENTER FOR THE ARTS. THESE COURSES INCLUDED CREATIVE DRAMA, CERAMICS, DANCE, MUSIC, VISUAL ARTS, PAINTING, GUITAR, PIANO, MAGIC, AND PHOTOGRAPHY. SOME CLASSES ARE ORGANIZED BY CACHE ARTS, SOME ARE FISCALLY SPONSORED, AND OTHERS RENT SUBSIDIZED SPACE IN THE BUILDING. NATIONAL TOURING ARTISTS WITH CACHE ARTS PRESENTS SEASON GAVE WORKSHOPS TO 2,041 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74848 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 111285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 506166 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3889 |
| IRS990/PYOtherExpensesAmt | 0 | 633149 |
| IRS990/PYOtherRevenueAmt | 0 | 171141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 535573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 529109 |
| IRS990/PYTotalExpensesAmt | 0 | 1162258 |
| IRS990/PYTotalRevenueAmt | 0 | 1216769 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 162500 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 165528 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 303944 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 218690 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130202 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 73471 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 120000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 218721 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONCESSION INCOME FOR LAST 5 YRS 60,081 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 478387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 506166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2306003 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 120000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77045 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77045 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 514090 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 445045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 559034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 413179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 525639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 443876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2386773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31720 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19462 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19466 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21153 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 60081 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5605235 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 73471 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 120000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.