Civic Intelligence

Downtown Slc Presents

990 • Fiscal year 2015 • EIN 84-1382787

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.DOWNTOWNSLC.ORG
175 East 400 South No 600Salt Lake City, UT 84111

(801) 359-5118

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$478,130

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 101.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

674%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$62,687

Up $54,588 (+674%) from 2014

Net Assets

Down

-$95,225

Down $33,739 (-55%) from 2014

Liabilities

Up

$157,912

Up $88,327 (+127%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$469,454

Down $140,773 (-23%) from 2014

Expenses

Down

$503,193

Down $107,243 (-18%) from 2014

Net Income

Down

-$33,739

Down $33,530 (-16043%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $35,807Liabilities 2011: $81,421Net Assets 2011: -$45,6142011Assets 2012: $6,709Liabilities 2012: $57,124Net Assets 2012: -$50,4152012Assets 2013: $127,211Liabilities 2013: $188,488Net Assets 2013: -$61,2772013Assets 2014: $8,099Liabilities 2014: $69,585Net Assets 2014: -$61,4862014Assets 2015: $62,687Liabilities 2015: $157,912Net Assets 2015: -$95,2252015Assets 2016: $93,054Liabilities 2016: $302,597Net Assets 2016: -$209,5432016Assets 2017: $96,356Liabilities 2017: $311,133Net Assets 2017: -$214,7772017Assets 2018: $124,724Liabilities 2018: $66,446Net Assets 2018: $58,2782018Assets 2019: $502,109Liabilities 2019: $477,918Net Assets 2019: $24,1912019Assets 2020: $632,462Liabilities 2020: $327,756Net Assets 2020: $304,7062020Assets 2021: $145,975Liabilities 2021: $59,357Net Assets 2021: $86,6182021Assets 2022: $160,182Liabilities 2022: $61,694Net Assets 2022: $98,4882022Assets 2023: $269,948Liabilities 2023: $43,724Net Assets 2023: $226,2242023Assets 2024: $384,607Liabilities 2024: $63,545Net Assets 2024: $321,0622024

Highlighted filing

2015

Assets$62,687
Liabilities$157,912
Net Assets-$95,225
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $325,4302011Expenses 2012: $324,0952012Revenue 2013: $454,593Expenses 2013: $465,455Net Income 2013: -$10,8622013Revenue 2014: $610,227Expenses 2014: $610,436Net Income 2014: -$2092014Revenue 2015: $469,454Expenses 2015: $503,193Net Income 2015: -$33,7392015Revenue 2016: $412,458Expenses 2016: $526,806Net Income 2016: -$114,3482016Revenue 2017: $669,433Expenses 2017: $674,667Net Income 2017: -$5,2342017Revenue 2018: $871,089Expenses 2018: $833,005Net Income 2018: $38,0842018Revenue 2019: $1,319,081Expenses 2019: $1,279,979Net Income 2019: $39,1022019Revenue 2020: $1,514,463Expenses 2020: $1,233,948Net Income 2020: $280,5152020Revenue 2021: $778,611Expenses 2021: $996,699Net Income 2021: -$218,0882021Revenue 2022: $611,079Expenses 2022: $599,209Net Income 2022: $11,8702022Revenue 2023: $663,550Expenses 2023: $535,814Net Income 2023: $127,7362023Revenue 2024: $790,360Expenses 2024: $695,522Net Income 2024: $94,8382024

Highlighted filing

2015

Revenue$469,454
Expenses$503,193
Net Income-$33,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$469,454
Mission and Program Overview

Mission

To encourage and increase the public's appreciation for the visual and performing arts by organizing and conducting an annual new year's celebration and other year-round events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,923$9,724▲ $1,801
Accounts Receivable$176$8,963▲ $8,787
Total Assets$8,099$62,687▲ $54,588
Other Assets Total$0$44,000▲ $44,000
Liabilities
Other Liabilities$69,585$127,062▲ $57,477
Deferred Revenue$0$29,401▲ $29,401
Accounts Payable and Accrued Expenses$0$1,449▲ $1,449
Total Liabilities$69,585$157,912▲ $88,327
Net Assets / Fund Balance
Unrestricted Net Assets$-61,486$-95,225▼ $33,739
Total Net Assets Fund Balance$-61,486$-95,225▼ $33,739
Total Liabilities and Net Assets / Fund Balance$8,099$62,687▲ $54,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,000--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Linda WardellChair
Lane BeattiePresident & CEO
Jim OlsonVice Chair
Babs DelayBoard Member
Bruce BinghamBoard Member
Christina AlterBoard Member
Gary PorterBoard Member
Jake BoyerBoard Member
Jim DivverBoard Member
John DahlstromBoard Member
Kent GibsonBoard Member
Molly MazzoliniBoard Member
Peggy LanderBoard Member
Vasilios PriskosBoard Member
Councilman Luke GarrottEx-officio Board Member
David EverittEx-officio Board Member
Dj BaxterEx-officio Board Member
Erin LitvackEx-officio Board Member
Mary Delamare SchaeferEx-officio Board Member
Mayor Ben McadamsEx-officio Board Member
Mayor Ralph BeckerEx-officio Board Member
Russell WeeksEx-officio Board Member
Scott BeckEx-officio Board Member
Jason MathisExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$325,350
Program Service Revenue
$144,104
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,600
Change in Net Assets
$-33,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,000$75,000Ticket Face Value
Other Non Cash Contri Table1$37,100Fair Market Value
Other Non Cash Contri Table56$27,500Crane Operation Hour
Total Noncash Contributions1,057$139,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,193
Total Fundraising Expense$25,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$200,441-$22,271$222,712
Conferences and Meetings$25,134$7,181$3,591$35,906
Fees for Services Accounting-$6,200-$6,200
Travel-$1,040-$1,040
Occupancy$420$120$60$600
Other Expenses$106$30$15$151
Total Functional Expenses$462,520$14,736$25,937$503,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dta$116,438
Due to Slcc$10,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a detail review is performed by the cfo of the salt lake area chamber of commerce and an electronic copy is reviewed by the salt lake area chamber of commerce's finance committee.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest/ethics policy is distributed annually and a conflict of interest form is filled out by each staff member and board of governors.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews compensation amounts and determines reasonableness based on comparable positions. Outside publications and comparable chamber 990 filings are used as sources.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Slc Presents
EIN
84-1382787
Phone
8013595118
Address
175 EAST 400 SOUTH NO 600, SALT LAKE CITY, UT 84111

Signing Officer

Name
Daniel H Brimhall
Title
CFO
Phone
8013595118
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Mathis
Formed
1996
Legal Domicile
Ut
Voting Board Members
22
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Michelle Francis CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Slc presents is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3). Slc presents believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Slc presents would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 636 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01449
IRS990/AccountsReceivableGrp/BOYAmt0176
IRS990/AccountsReceivableGrp/EOYAmt08963
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND INCREASE THE PUBLIC'S APPRECIATION FOR THE VISUAL AND PERFORMING ARTS BY ORGANIZING AND CONDUCTING AN ANNUAL NEW YEAR'S CELEBRATION AND OTHER YEAR-ROUND EVENTS.
IRS990/AdvertisingGrp/FundraisingAmt022271
IRS990/AdvertisingGrp/ProgramServicesAmt0200441
IRS990/AdvertisingGrp/TotalAmt0222712
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0223600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL H BRIMHALL CFO
IRS990/BooksInCareOfDetail/PhoneNum08013595118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 E 400 S STE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07923
IRS990/CashNonInterestBearingGrp/EOYAmt09724
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03591
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07181
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025134
IRS990/ConferencesMeetingsGrp/TotalAmt035906
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0503193
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0144104
IRS990/CYRevenuesLessExpensesAmt0-33739
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0503193
IRS990/CYTotalFundraisingExpenseAmt025937
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0469454
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt029401
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ORGANIZED, PROMOTED, AND CONDUCTED A PUBLIC NEW YEAR'S CELEBRATION THAT PROMOTED THE VISUAL AND PERFORMING ARTS WHILE SERVING THOUSANDS OF AREA RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0462520
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt054.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2355.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314250
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA ALTER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JAKE BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DAHLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4BABS DELAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM DIVVER
IRS990/Form990PartVIISectionAGrp/PersonNm6KENT GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY LANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY MAZZOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm11VASILIOS PRISKOS
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA WARDELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MAYOR BEN MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN LITVACK
IRS990/Form990PartVIISectionAGrp/PersonNm15MAYOR RALPH BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm16COUNCILMAN LUKE GARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm17RUSSELL WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY DELAMARE SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm19DJ BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID EVERITT
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT BECK
IRS990/Form990PartVIISectionAGrp/PersonNm22LANE BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm23JASON MATHIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22452894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23145689
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0101750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0469454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE AND INCREASE THE PUBLIC'S APPRECIATION FOR THE VISUAL AND PERFORMING ARTS BY ORGANIZING AND CONDUCTING AN ANNUAL NEW YEAR'S CELEBRATION AND OTHER YEAR-ROUND EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-61486
IRS990/NetAssetsOrFundBalancesEOYAmt0-95225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0139600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt060
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120
IRS990/OccupancyGrp/ProgramServicesAmt0420
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt044000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION & PROGRAMMIN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt0236419
IRS990/OtherExpensesGrp/ProgramServicesAmt1106
IRS990/OtherExpensesGrp/TotalAmt0236419
IRS990/OtherExpensesGrp/TotalAmt1165
IRS990/OtherExpensesGrp/TotalAmt2151
IRS990/OtherLiabilitiesGrp/BOYAmt069585
IRS990/OtherLiabilitiesGrp/EOYAmt0127062
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON MATHIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0610436
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088242
IRS990/PYRevenuesLessExpensesAmt0-209
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0610436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01274051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0209500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0209500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70870
IRS990ScheduleA/PublicSupportPY170Pct00.58130
IRS990ScheduleA/PublicSupportTotal170Amt01051432
IRS990ScheduleA/SubstantialContributorsTotAmt0222619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01274051
IRS990ScheduleA/TotalSupportAmt01483551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SLCC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SLC PRESENTS IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). SLC PRESENTS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SLC PRESENTS WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044000
IRS990ScheduleD/TotalLiabilityAmt0127062
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,687
Liabilities
$157,912
Net assets
-$95,225
Revenue
$469,454
Expenses
$503,193
Net income
-$33,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.79$0.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.66$0.54$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.61$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.78$1.00$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.33$0.30$1.51$1.23$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.48$0.02$1.32$1.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.06$0.87$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.31$0.21$0.67$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.30$0.21$0.41$0.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$0.47$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.61$0.61$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.19$0.06$0.45$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.08$0.05$0.33