Civic Intelligence

Kimball Art Center

990 • Fiscal year 2013 • EIN 87-0321132

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.KIMBALLARTCENTER.ORG
PO Box 147884060

(435) 649-8882

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$98,146

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,137,021

Up $132,209 (+13%) from 2012

Net Assets

Up

$933,936

Up $125,463 (+16%) from 2012

Liabilities

Up

$203,085

Up $6,746 (+3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

$1,597,846

No earlier filing loaded for comparison.

Expenses

Up

$1,472,383

Up $156,014 (+12%) from 2012

Net Income

$125,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $921,147Liabilities 2010: $247,798Net Assets 2010: $673,3492010Assets 2011: $957,745Liabilities 2011: $272,270Net Assets 2011: $685,4752011Assets 2012: $1,004,812Liabilities 2012: $196,339Net Assets 2012: $808,4732012Assets 2013: $1,137,021Liabilities 2013: $203,085Net Assets 2013: $933,9362013Assets 2014: $1,157,974Liabilities 2014: $153,814Net Assets 2014: $1,004,1602014Assets 2015: $7,453,125Liabilities 2015: $135,212Net Assets 2015: $7,317,9132015Assets 2016: $6,917,087Liabilities 2016: $116,442Net Assets 2016: $6,800,6452016Assets 2017: $6,537,827Liabilities 2017: $133,937Net Assets 2017: $6,403,8902017Assets 2018: $6,227,371Liabilities 2018: $128,839Net Assets 2018: $6,098,5322018Assets 2019: $6,528,932Liabilities 2019: $144,776Net Assets 2019: $6,384,1562019Assets 2020: $6,897,391Liabilities 2020: $414,296Net Assets 2020: $6,483,0952020Assets 2021: $7,426,546Liabilities 2021: $195,490Net Assets 2021: $7,231,0562021Assets 2022: $7,603,266Liabilities 2022: $498,743Net Assets 2022: $7,104,5232022Assets 2023: $8,005,416Liabilities 2023: $538,849Net Assets 2023: $7,466,5672023Assets 2024: $7,935,960Liabilities 2024: $350,711Net Assets 2024: $7,585,2492024

Highlighted filing

2013

Assets$1,137,021
Liabilities$203,085
Net Assets$933,936
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,080,3472010Expenses 2011: $1,168,8272011Expenses 2012: $1,316,3692012Revenue 2013: $1,597,846Expenses 2013: $1,472,383Net Income 2013: $125,4632013Revenue 2014: $1,675,877Expenses 2014: $1,605,653Net Income 2014: $70,2242014Revenue 2015: $8,247,754Expenses 2015: $1,934,001Net Income 2015: $6,313,7532015Revenue 2016: $1,803,485Expenses 2016: $2,320,753Net Income 2016: -$517,2682016Revenue 2017: $2,041,963Expenses 2017: $2,438,718Net Income 2017: -$396,7552017Revenue 2018: $1,790,042Expenses 2018: $1,942,296Net Income 2018: -$152,2542018Revenue 2019: $1,935,554Expenses 2019: $1,962,860Net Income 2019: -$27,3062019Revenue 2020: $953,709Expenses 2020: $1,078,241Net Income 2020: -$124,5322020Revenue 2021: $2,347,977Expenses 2021: $1,891,815Net Income 2021: $456,1622021Revenue 2022: $2,443,531Expenses 2022: $2,094,579Net Income 2022: $348,9522022Revenue 2023: $2,357,170Expenses 2023: $2,404,407Net Income 2023: -$47,2372023Revenue 2024: $2,144,318Expenses 2024: $2,453,953Net Income 2024: -$309,6352024

Highlighted filing

2013

Revenue$1,597,846
Expenses$1,472,383
Net Income$125,463
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$1,643,809
Mission and Program Overview

Mission

To inspire and connect through art. To inform, educate and promote valuable experiences in the arts by promoting events, exhibitions and educational opportunities for the park city, summit county and salt lake valley (utah) area.

To inform, educate and promote valuable experiences in the arts by promoting events, exhibitions and educational opportunities for the park city, utah area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,054$412,194▼ $4,860
Savings and Temporary Cash Investments$163,141$409,234▲ $246,093
Cash and Non-Interest-Bearing Accounts$311,436$168,190▼ $143,246
Accounts Receivable$11,200$58,680▲ $47,480
Pledges and Grants Receivable$42,000--
Prepaid Expenses and Deferred Charges$13,847$35,977▲ $22,130
Inventories for Sale or Use$4,703$8,151▲ $3,448
Investments in Publicly Traded Securities$2,431--
Total Assets$1,004,812$1,137,021▲ $132,209
Other Assets Total$39,000$44,595▲ $5,595
Liabilities
Deferred Revenue$77,433$89,531▲ $12,098
Other Liabilities$34,816$50,717▲ $15,901
Accounts Payable and Accrued Expenses$41,177$41,226▲ $49
Mortgage Notes Payable Secured by Investment Property$42,913$21,611▼ $21,302
Total Liabilities$196,339$203,085▲ $6,746
Net Assets / Fund Balance
Unrestricted Net Assets$522,811$601,711▲ $78,900
Temporarily Rstr Net Assets$285,662$332,225▲ $46,563
Total Net Assets Fund Balance$808,473$933,936▲ $125,463
Total Liabilities and Net Assets / Fund Balance$1,004,812$1,137,021▲ $132,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,341$863,139$1,173,480
Land$72,543-$72,543
Equipment$23,382$23,035$46,417
Other Land Buildings$5,928$11,985$17,913
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin MarroucheExecutive DiFT$98,146$98,146

Board Members and Trustees

NameTitle
Matt MullinBoard Chairm
Hilary NitkaBoard Secret
Dan LemaitreBoard Treasu
Daniel SiegelBoard Vice C
Hank LouisTrustee
Jenny SamuelsonTrustee
Jonathan SnavelyTrustee
Laurie EastwoodTrustee
Lynn FeyTrustee
Maggie Hughey AbuhaidarTrustee
Matthew CampbellTrustee
Michael MorrisTrustee
Susan LockwoodTrustee
Richard StrasserExecutive Me
Revenue and Support

Revenue Composition

Contributions and Grants
$827,091
Program Service Revenue
$753,538
Investment Income
$-1,241
Other Revenue
$18,458
All Other Contributions
$619,371
Change in Net Assets
$125,463

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 Amount
Securities Publicly Traded1$40,261
Other Non Cash Contri Table90$37,405
Other Non Cash Contri Table11$9,160
Works of Art3$5,595
Other Non Cash Contri Table2$1,850
Total Noncash Contributions107$94,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,846
Revenue Not Reported on Form 990
$209,900
Total Revenue per Audited Statements
$1,807,746
Total Revenue per Form 990
$1,597,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,506
Salaries, Compensation, and Employee Benefits$559,877
Total Fundraising Expense$132,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,242$78,953$71,912$392,107
Fees for Services Other$103,697$23,186$5,332$132,215
All Other Expenses$122,524$3,469$3,519$129,512
Current Officers, Directors, Trustees, and Key Employees$60,098$20,002$18,046$98,146
Office Expenses$78,908$4,736$7,686$91,330
Advertising$83,405$216$2,267$85,888
Occupancy$49,152$20,055$100$69,307
Other Expenses$41,902$1,808$2,814$46,524
Payroll Taxes$23,704$7,814$7,104$38,622
Other Employee Benefits$18,304$6,651$6,047$31,002
Depreciation Depletion$16,869$7,938-$24,807
Travel$14,719$2,527$1,938$19,184
Insurance$12,716$3,867$380$16,963
Interest-$1,598-$1,598
Total Functional Expenses$1,141,796$198,532$132,055$1,472,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,682,283
Expenses per Audited Statements$1,472,383
Total Expenses per Form 990$1,472,383
Expenses Not Reported on Form 990$209,900
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
Accrued Expenses$50,717
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“During 2013, the organization's by-laws were revised to increase the maximum number of board members form 11 to 20 and to state that the minimum number of board members is 9. The board member term was also changed from a two-year term to a three-year term.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is delivered to board members for their review before the form 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest policy each year. This policy is monitored and enforced at the time it is signed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for all of the center's employees, including the executive director is reviewed and approved by the executive committee as part of the budget process.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all of the center's employees, including the executive director is reviewed and approved by the executive committee as part of the budget process.”

Form 990, Page 6, Part VI, Line 19

“The center's form 990 is available to the public at www.guidestar.com and is also available upon request at the center's front desk. The center's governing and other documents are available upon request.”

Filing and Contact Details

Filer

EIN
87-0321132
Phone
4356498882

Signing Officer

Name
Robin Marrouche
Title
Executive Director
Phone
4356498882
Signed
2014-06-25

Organization Details

Principal Officer
Robin Marrouche Executive Director
Formed
1976
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
63
Volunteers
600

Preparer

Preparer
Stephanie Russell
Phone
4356553300
Supplemental Narrative

Additional Explanations

Form 990

“During 2011, the kimball art center started a capital campaign to solicit pledges for its expansion project. The current historic structure and surrounding property have served the center well since 1976, but given the current restrictions of size, utility, and layout, the center is now ready to restore the historic building in combination with a new addition. Goals for the project include: increasing educational outreach, enhancing the quality and scale of exhibition and maintaining free admission to the public. At december 31, 2013, the center received a total of 990,000 of conditional and unconditional pledges for the capital campaign. Of the pledges promised, all of the unconditional pledges had been received and the remaining conditional pledges to be received are 655,806 as of december 31, 2013. The pledges are conditional based upon the center receiving design and building approval from the city.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Kimball art center's collection consists of three art pieces that are displayed on the center's premises, as well as four pieces donated to the center for future sale in a fundraiser auction.”

Raw XML AppendixShowing 400 of 587 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041226
IRS990/AccountsReceivableGrp/BOYAmt011200
IRS990/AccountsReceivableGrp/EOYAmt058680
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INFORM, EDUCATE AND PROMOTE VALUABLE EXPERIENCES IN THE ARTS BY PROMOTING EVENTS, EXHIBITIONS AND EDUCATIONAL OPPORTUNITIES FOR THE PARK CITY, UTAH AREA.
IRS990/AdvertisingGrp/FundraisingAmt02267
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0216
IRS990/AdvertisingGrp/ProgramServicesAmt083405
IRS990/AdvertisingGrp/TotalAmt085888
IRS990/AllOtherContributionsAmt0619371
IRS990/AllOtherExpensesGrp/FundraisingAmt03519
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03469
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122524
IRS990/AllOtherExpensesGrp/TotalAmt0129512
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0UTA CICALESE
IRS990/BooksInCareOfDetail/PhoneNum04356498882
IRS990/BooksInCareOfDetail/USAddress/AddressLine10KIMBALL ART CENTER
IRS990/BooksInCareOfDetail/USAddress/AddressLine20638 PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0PARK CITY
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0311436
IRS990/CashNonInterestBearingGrp/EOYAmt0168190
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018046
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020002
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060098
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098146
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0827091
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1241
IRS990/CYOtherExpensesAmt0912506
IRS990/CYOtherRevenueAmt018458
IRS990/CYProgramServiceRevenueAmt0753538
IRS990/CYRevenuesLessExpensesAmt0125463
IRS990/CYSalariesCompEmpBnftPaidAmt0559877
IRS990/CYTotalExpensesAmt01472383
IRS990/CYTotalFundraisingExpenseAmt0132055
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01597846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt077433
IRS990/DeferredRevenueGrp/EOYAmt089531
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07938
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016869
IRS990/DepreciationDepletionGrp/TotalAmt024807
IRS990/Desc0EVENTS, EXHIBITIONS AND EDUCATIONAL PROGRAMS PROMOTING EXPERIENCES IN THE ARTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01141796
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt05332
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023186
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103697
IRS990/FeesForServicesOtherGrp/TotalAmt0132215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0MATTHEW CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2HILARY NITKA
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD STRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE EASTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN FEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN SNAVELY
IRS990/Form990PartVIISectionAGrp/PersonNm7HANK LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MAGGIE HUGHEY ABUHAIDAR
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN LEMAITRE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNY SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN MARROUCHE
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/ReportableCompFromOrgAmt1498146
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3271
IRS990/GainOrLossGrp/SecuritiesAmt01327
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0162395
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044019
IRS990/GrossReceiptsAmt01643809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0380
IRS990/InsuranceGrp/ManagementAndGeneralAmt03867
IRS990/InsuranceGrp/ProgramServicesAmt012716
IRS990/InsuranceGrp/TotalAmt016963
IRS990/InterestGrp/ManagementAndGeneralAmt01598
IRS990/InterestGrp/TotalAmt01598
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08151
IRS990/InvestmentIncomeGrp/ExclusionAmt0703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0703
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02431
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0898159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412194
IRS990/LandBldgEquipCostOrOtherBssAmt01310353
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03271
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042692
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt045325
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INFORM, EDUCATE AND PROMOTE VALUABLE EXPERIENCES IN THE ARTS BY PROMOTING EVENTS, EXHIBITIONS AND EDUCATIONAL OPPORTUNITIES FOR THE PARK CITY, UTAH AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021611
IRS990/NetAssetsOrFundBalancesBOYAmt0808473
IRS990/NetAssetsOrFundBalancesEOYAmt0933936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01327
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1944
IRS990/NoncashContributionsAmt094271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0100
IRS990/OccupancyGrp/ManagementAndGeneralAmt020055
IRS990/OccupancyGrp/ProgramServicesAmt049152
IRS990/OccupancyGrp/TotalAmt069307
IRS990/OfficeExpensesGrp/FundraisingAmt07686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04736
IRS990/OfficeExpensesGrp/ProgramServicesAmt078908
IRS990/OfficeExpensesGrp/TotalAmt091330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039000
IRS990/OtherAssetsTotalGrp/EOYAmt044595
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031002
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING EXPANSION
IRS990/OtherExpensesGrp/Desc2RENT AND LEASE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01489
IRS990/OtherExpensesGrp/FundraisingAmt12845
IRS990/OtherExpensesGrp/FundraisingAmt2576
IRS990/OtherExpensesGrp/FundraisingAmt32814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21808
IRS990/OtherExpensesGrp/ProgramServicesAmt0127228
IRS990/OtherExpensesGrp/ProgramServicesAmt196940
IRS990/OtherExpensesGrp/ProgramServicesAmt250388
IRS990/OtherExpensesGrp/ProgramServicesAmt341902
IRS990/OtherExpensesGrp/TotalAmt0128717
IRS990/OtherExpensesGrp/TotalAmt1114921
IRS990/OtherExpensesGrp/TotalAmt251540
IRS990/OtherExpensesGrp/TotalAmt346524
IRS990/OtherLiabilitiesGrp/BOYAmt034816
IRS990/OtherLiabilitiesGrp/EOYAmt050717
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018458
IRS990/OtherRevenueTotalAmt018458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392107
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07814
IRS990/PayrollTaxesGrp/ProgramServicesAmt023704
IRS990/PayrollTaxesGrp/TotalAmt038622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035977
IRS990/PrincipalOfficerNm0ROBIN MARROUCHE EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOOTH FEES
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3CLASS AND MATERIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4GALLERY COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0765091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt0860071
IRS990/PYOtherRevenueAmt0-11626
IRS990/PYProgramServiceRevenueAmt0685561
IRS990/PYRevenuesLessExpensesAmt0122998
IRS990/PYSalariesCompEmpBnftPaidAmt0456298
IRS990/PYTotalExpensesAmt01316369
IRS990/PYTotalRevenueAmt01439367
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0753538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt083719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0294377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0172810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0210333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0911239
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt056,267
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1OTHER INCOME CONSISTS OF NET INCOME FROM FUNDRAISING EVENT AND MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0827091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0765091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0578308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0658296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03185516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0771996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0720352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0674878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0722509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0546751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03436486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056267
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056267
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78670
IRS990ScheduleA/PublicSupportPY509Pct00.74470

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,021
Liabilities
$203,085
Net assets
$933,936
Revenue
$1,597,846
Expenses
$1,472,383
Net income
$125,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.35$7.59$2.14$2.45$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.54$7.47$2.36$2.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.50$7.10$2.44$2.09$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.20$7.23$2.35$1.89$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.90$0.41$6.48$0.95$1.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.14$6.38$1.94$1.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.13$6.10$1.79$1.94$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.54$0.13$6.40$2.04$2.44$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.12$6.80$1.80$2.32$0.52
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.14$7.32$8.25$1.93$6.31
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.00$1.68$1.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.93$1.60$1.47$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.81$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.27$0.69$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.25$0.67$1.08