Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2550700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$2,604,027
Up $388,790 (+18%) from 2016
Net Assets
Up$2,561,943
Up $394,326 (+18%) from 2016
Liabilities
Down$42,084
Down $5,536 (-12%) from 2016
Revenue
Up$1,496,693
Up $321,384 (+27%) from 2016
Expenses
Down$1,116,752
Down $2,808 (-0.3%) from 2016
Net Income
Up$379,941
Up $324,192 (+582%) from 2016
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 | |||
| Savings and Temporary Cash Investments | $130,202 | $1,239,211 | ▲ $1,109,009 |
| Land, Buildings, and Equipment, Net | $683,369 | $712,436 | ▲ $29,067 |
| Cash and Non-Interest-Bearing Accounts | $125,829 | $273,420 | ▲ $147,591 |
| Investments in Publicly Traded Securities | $1,103,591 | $257,068 | ▼ $846,523 |
| Pledges and Grants Receivable | $165,000 | $107,031 | ▼ $57,969 |
| Accounts Receivable | $4,643 | $11,651 | ▲ $7,008 |
| Prepaid Expenses and Deferred Charges | $1,709 | $1,746 | ▲ $37 |
| Inventories for Sale or Use | $894 | $1,464 | ▲ $570 |
| Total Assets | $2,215,237 | $2,604,027 | ▲ $388,790 |
| Liabilities | |||
| Deferred Revenue | - | $40,818 | - |
| Accounts Payable and Accrued Expenses | $47,620 | $1,266 | ▼ $46,354 |
| Total Liabilities | $47,620 | $42,084 | ▼ $5,536 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,348,162 | $1,366,115 | ▲ $17,953 |
| Permanently Rstr Net Assets | $759,455 | $759,455 | → $0 |
| Temporarily Rstr Net Assets | $60,000 | $436,373 | ▲ $376,373 |
| Total Net Assets Fund Balance | $2,167,617 | $2,561,943 | ▲ $394,326 |
| Total Liabilities and Net Assets / Fund Balance | $2,215,237 | $2,604,027 | ▲ $388,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $413,866 | $318,375 | $732,241 |
| Equipment | $298,570 | $389,125 | $687,695 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $993,349 | - | ▲ $18,094 | - | $1,011,443 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Executive Di | FT | $70,800 | $70,800 |
| Name | Title |
|---|---|
| Bruce Cook | Chairman |
| Richie Call | Vice-chairma |
| Angie Peterson | Trustee |
| Danny Russell | Trustee |
| Gary Olsen | Trustee |
| Joe Saxton | Trustee |
| Kris Beckstead | Trustee |
| Kristie Cooley | Trustee |
| Shane Larson | Trustee |
| Shawn Bailey | Trustee |
| Steve Neeley | Trustee |
| Sue Measom | Trustee |
| Teresa Theurer | Trustee |
| Tom Jensen | Trustee |
| Wendi Hassan | Trustee |
| Rick Arnell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $595,052 |
| Salaries, Compensation, and Employee Benefits | $521,700 |
| Total Fundraising Expense | $45,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $323,768 | $9,132 | $26,917 | $359,817 |
| Occupancy | $86,057 | $50,210 | - | $136,267 |
| Current Officers, Directors, Trustees, and Key Employees | $31,860 | $31,860 | $7,080 | $70,800 |
| Other Employee Benefits | $44,023 | $5,075 | $4,211 | $53,309 |
| Advertising | $47,247 | - | $3,044 | $50,291 |
| Depreciation Depletion | $45,592 | $2,400 | - | $47,992 |
| Payroll Taxes | $30,896 | $3,894 | $2,984 | $37,774 |
| Other Expenses | $5,621 | $5,620 | - | $11,241 |
| Office Expenses | $3,267 | $4,083 | $817 | $8,167 |
| Insurance | $4,724 | $2,327 | - | $7,051 |
| Travel | $5,502 | - | - | $5,502 |
| Fees for Services Accounting | - | $3,750 | - | $3,750 |
| All Other Expenses | $1,824 | $1,824 | - | $3,648 |
| Fees for Service Investment Mgmnt Fees | - | $1,991 | - | $1,991 |
| Total Functional Expenses | $949,533 | $122,166 | $45,053 | $1,116,752 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,277,972 |
| Expenses per Audited Statements | $1,116,752 |
| Total Expenses per Form 990 | $1,116,752 |
| Expenses Not Reported on Form 990 | $161,220 |
| 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 which is kept on file. 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.”
“Cache valley center for the arts endowment funds are intended for annual general operating expenses.”
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 | 47620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1266 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11651 |
| 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/FundraisingAmt | 0 | 3044 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47247 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50291 |
| IRS990/AllOtherContributionsAmt | 0 | 611961 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1824 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1824 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3648 |
| 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 | 125829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273420 |
| 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 | 6152 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 834461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3709 |
| IRS990/CYOtherExpensesAmt | 0 | 595052 |
| IRS990/CYOtherRevenueAmt | 0 | 174939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 483584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 379941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 521700 |
| IRS990/CYTotalExpensesAmt | 0 | 1116752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45053 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1496693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40818 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47992 |
| IRS990/Desc | 0 | IN FY17 296 EVENTS WERE HELD AT THE CACHE VALLEY CENTER FOR THE ARTS WITH 65,819 AUDIENCE MEMBERS. EVENTS INCLUDED NATIONALLY TOURING ARTISTS PRESENTED BY CACHEARTS; SELF-PROMOTED SHOWS SUCH AS JAY OWENHOUSE, ODYSSEY DANCE THRILLER AND VOICE MALE; AND LOCAL PRODUCTIONS BY UTAH FESTIVAL OPERA AND MUSICAL THEATRE, MUSIC THEATRE WEST, CACHE VALLEY CIVIC BALLET, AMERICAN FESTIVAL CHORUS AND ORCHESTRA, PICKLEVILLE PLAYHOUSE, BRIDGER FOLK MUSIC SOCIETY AND OTHERS. WE PROVIDED THREE STUDENT MATINEES OF NATIONALLY TOURING PRODUCTIONS TO 2,291 LOCAL CHILDREN FOR A MINIMAL CHARGE. VOLUNTEER USHERS DONATED 7,199 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 | 862273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1991 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1991 |
| 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 | 2.00 |
| 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/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/PersonNm | 0 | SHAWN BAILEY |
| 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 | GARY OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE MEASOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA THEURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE NEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGIE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANNY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE SAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRIS BECKSTEAD |
| 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 | VICE-CHAIRMA |
| 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/GovernmentGrantsAmt | 0 | 12500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1502845 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 151076 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30015 |
| 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 | 2327 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7051 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 894 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3709 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1103591 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 257068 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 707500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 683369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 712436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1419936 |
| 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 | 2167617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2561943 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23863 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23863 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 151076 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 151076 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14385 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136267 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4211 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53309 |
| 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 | 5620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11241 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26917 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359817 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2984 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37774 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 759455 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 759455 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 165000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 107031 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1709 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1746 |
| 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 | 193644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 180890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 109050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 180890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 109050 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN FY17 32,487 PEOPLE ATTENDED 2,121 ARTS CLASSES AND COMMUNITY USER EVENTS AT THE CENTER FOR THE ARTS. THESE CLASSES INCLUDED CREATIVE DRAMA, CERAMICS, DANCE, MUSIC, PAINTING, DRAWING, GUITAR, PIANO, MAGIC, AND PHOTOGRAPHY. SOME CLASSES ARE ORGANIZED BY CACHEARTS, SOME ARE FISCALLY SPONSORED, AND OTHERS RENT SUBSIDIZED SPACE IN THE BUILDING. NATIONAL TOURING ARTISTS WITH CACHEARTS PRESENTS SEASON GAVE WORKSHOPS TO 119 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 87260 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 109050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 478387 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1605 |
| IRS990/PYOtherExpensesAmt | 0 | 603492 |
| IRS990/PYOtherRevenueAmt | 0 | 280088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 415229 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 516068 |
| IRS990/PYTotalExpensesAmt | 0 | 1119560 |
| IRS990/PYTotalRevenueAmt | 0 | 1175309 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 379941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 210000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 151076 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 374534 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130202 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1239211 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 105100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 73471 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 323821 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONCESSION INCOME FOR LAST 5 YRS 38,928 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 834461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 478387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2710682 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 120000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77045 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 557045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 513599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 445045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 559034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 413179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 525639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2456496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26865 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19462 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19466 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 38928 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6090265 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 105100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 73471 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.