Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$825,546
Up $50,984 (+6.6%) from 2020
Net Assets
Up$733,306
Up $164,469 (+29%) from 2020
Liabilities
Down$92,240
Down $113,485 (-55%) from 2020
Revenue
Down$595,572
Down $660,488 (-53%) from 2020
Expenses
Down$542,962
Down $639,320 (-54%) from 2020
Net Income
Down$52,610
Down $21,168 (-29%) from 2020
Onstage ogden elevates and connects community though the performing arts.
To encourage interst in and increase appreciation of the performing ars in the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $392,022 | $513,117 | ▲ $121,095 |
| Accounts Receivable | $100,100 | $119,760 | ▲ $19,660 |
| Cash and Non-Interest-Bearing Accounts | $183,431 | $99,261 | ▼ $84,170 |
| Prepaid Expenses and Deferred Charges | $56,192 | $48,512 | ▼ $7,680 |
| Investments Other Securities | $40,575 | $43,006 | ▲ $2,431 |
| Land, Buildings, and Equipment, Net | $1,584 | $1,232 | ▼ $352 |
| Inventories for Sale or Use | $658 | $658 | → $0 |
| Total Assets | $774,562 | $825,546 | ▲ $50,984 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $29,500 | $34,937 | ▲ $5,437 |
| Other Liabilities | $18,254 | $21,041 | ▲ $2,787 |
| Deferred Revenue | $144,793 | $19,761 | ▼ $125,032 |
| Accounts Payable and Accrued Expenses | $13,178 | $16,501 | ▲ $3,323 |
| Total Liabilities | $205,725 | $92,240 | ▼ $113,485 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $252,262 | $543,798 | ▲ $291,536 |
| Net Assets With Donor Restrictions | $316,575 | $189,508 | ▼ $127,067 |
| Total Net Assets Fund Balance | $568,837 | $733,306 | ▲ $164,469 |
| Total Liabilities and Net Assets / Fund Balance | $774,562 | $825,546 | ▲ $50,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,232 | $43,563 | $44,795 |
| Other Securities | $2,431 | - | - |
| Name | Title |
|---|---|
| Nancy Pinto-orton | Chair of Nom |
| Jennifer Webb | President |
| Jean Vaniman | President - |
| Chris Karczewski | Board Member |
| Cirilo Franco | Board Member |
| Deborah Uman | Board Member |
| John Fromer | Board Member |
| Jon Wilson | Board Member |
| Joyce Stillwell | Board Member |
| Rosemary Lesser | Board Member |
| Russ King | Board Member |
| Val Johnson | Board Member |
| Wendy Roberts | Board Member |
| Zac Nelson | Board Member |
| Ann Ellis | At Large |
| Christina Myers | At Large |
| Bob Fudge | Secretary |
| Roger Christensen | Treasurer |
| Susan Shreeve | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $29,847 |
| Total Noncash Contributions | 1 | $29,847 |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,057 |
| Salaries, Compensation, and Employee Benefits | $183,905 |
| Total Fundraising Expense | $72,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,265 | $60,288 | $51,915 | $167,468 |
| Advertising | $41,274 | - | - | $41,274 |
| Fees for Services Accounting | - | $23,995 | - | $23,995 |
| Occupancy | $6,494 | $7,085 | $6,101 | $19,680 |
| Payroll Taxes | $3,832 | $4,180 | $3,600 | $11,612 |
| Insurance | $2,018 | $2,201 | $1,896 | $6,115 |
| Office Expenses | $1,932 | $2,108 | $1,815 | $5,855 |
| Other Employee Benefits | $1,592 | $1,737 | $1,496 | $4,825 |
| Other Expenses | $1,193 | $1,302 | $1,121 | $3,616 |
| Fees for Services Other | - | $965 | - | $965 |
| Travel | - | $360 | - | $360 |
| Depreciation Depletion | $116 | $126 | $110 | $352 |
| Interest | - | $252 | - | $252 |
| Total Functional Expenses | $361,026 | $109,587 | $72,349 | $542,962 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,378 |
| Fundraising Direct Expenses | $8,834 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $19,378 | $19,378 | $8,834 | $10,544 |
| Total Events | $19,378 | $19,378 | $8,834 | $10,544 |
| Liability | Amount |
|---|---|
| Other Liabilities | $21,041 |
“The 990 is provided to board members via email for review prior ro filing.”
“The executive director annually has each board member complete a conflict of interest disclosure. These documents are then retained at the onstage ogden office and reviewed as necessary to ensure that conflicts do not exist with current activitites.”
“The treasurer collects comparability data from various sources and presents the information to the executive committee. The committee then analyzes the data and determines compensation.”
“AVAILABLE UPON REQUEST”
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 | 13178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE INTERST IN AND INCREASE APPRECIATION OF THE PERFORMING ARS IN THE GENERAL PUBLIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41274 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41274 |
| IRS990/AllOtherContributionsAmt | 0 | 381020 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES FREDERICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013999214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 638 26TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 540524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16392 |
| IRS990/CYOtherExpensesAmt | 0 | 359057 |
| IRS990/CYOtherRevenueAmt | 0 | 10544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183905 |
| IRS990/CYTotalExpensesAmt | 0 | 542962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72349 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 595572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 144793 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19761 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 110 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 352 |
| IRS990/Desc | 0 | TO ENHANCE AND PRESENT THE PERFORMING ARTS. TO ENCOURAGE IN AND APPRECIATION OF THE PERFORMING ARTS IN THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 316575 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 189508 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 361026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 29752 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23995 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 965 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CIRILO FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN FROMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB FUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VAL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS KARCZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSS KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSEMARY LESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINA MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZAC NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY PINTO-ORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN SHREEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOYCE STILLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBORAH UMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEAN VANIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JON WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR OF NOM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8834 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19378 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2348 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 129752 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25442 |
| IRS990/GrossReceiptsAmt | 0 | 627500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1896 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2201 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6115 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/InterestGrp/TotalAmt | 0 | 252 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 658 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 658 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14044 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 40575 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 43006 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 392022 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 513117 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44795 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23094 |
| 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 | TO ENCOURAGE INTERST IN AND INCREASE APPRECIATION OF THE PERFORMING ARS IN THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 568837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 733306 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2348 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2348 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10544 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10544 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 113443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 543798 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 29847 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6101 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7085 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19680 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1932 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1496 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4825 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EQUIPMENT/MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2214 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2081 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3616 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18254 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21041 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167468 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3600 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48512 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER WEBB |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1584 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 28112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 844578 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22710 |
| IRS990/PYOtherExpensesAmt | 0 | 973216 |
| IRS990/PYOtherRevenueAmt | 0 | 24178 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 364594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209066 |
| IRS990/PYTotalExpensesAmt | 0 | 1182282 |
| IRS990/PYTotalRevenueAmt | 0 | 1256060 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 540524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 540524 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47490 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 47490 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 436641 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 103883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 540524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 540524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 588014 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 40575 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2431 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | UTAH PTIF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | UTAH PTIF |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1232 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 43006 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8834 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.