Civic Intelligence

Kimball Art Center

990 • Fiscal year 2016 • EIN 87-0321132

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.KIMBALLARTCENTER.ORG
P O Box 1478Park City, UT 84060

(435) 649-8882

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$92,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$6,917,087

Down $536,038 (-7.2%) from 2015

Net Assets

Down

$6,800,645

Down $517,268 (-7.1%) from 2015

Liabilities

Down

$116,442

Down $18,770 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin11th percentile

Revenue

Down

$1,803,485

Down $6,444,269 (-78%) from 2015

Expenses

Up

$2,320,753

Up $386,752 (+20%) from 2015

Net Income

Down

-$517,268

Down $6,831,021 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$6,917,087
Liabilities$116,442
Net Assets$6,800,645
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$1,803,485
Expenses$2,320,753
Net Income-$517,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,131,657
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.

The kimball art center (the center) was established in 1976 in park city, utah to create a community art center and to create an accessible arts resource, serving the entire community by promoting events, exhibition, and educational opportunities. The center's goal is to inform, educate, and promote valuable experiences in the arts, and to promote park city as an important year-round arts destination. The center features exhibitions in three galleries, popular art events, and a comprehensive art education program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,102,303$5,669,841▼ $432,462
Land, Buildings, and Equipment, Net$423,545$442,916▲ $19,371
Investments in Publicly Traded Securities-$401,520-
Cash and Non-Interest-Bearing Accounts$257,491$216,581▼ $40,910
Accounts Receivable$531,546$65,243▼ $466,303
Prepaid Expenses and Deferred Charges$35,089$12,432▼ $22,657
Inventories for Sale or Use$9,251$10,154▲ $903
Total Assets$7,453,125$6,917,087▼ $536,038
Other Assets Total$93,900$98,400▲ $4,500
Liabilities
Other Liabilities$67,905$56,326▼ $11,579
Accounts Payable and Accrued Expenses$63,880$43,124▼ $20,756
Deferred Revenue$3,427$16,992▲ $13,565
Total Liabilities$135,212$116,442▼ $18,770
Net Assets / Fund Balance
Unrestricted Net Assets$7,259,113$6,740,145▼ $518,968
Temporarily Rstr Net Assets$58,800$60,500▲ $1,700
Total Net Assets Fund Balance$7,317,913$6,800,645▼ $517,268
Total Liabilities and Net Assets / Fund Balance$7,453,125$6,917,087▼ $536,038

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$395,559$264,665$660,224
Equipment$16,513$44,314$60,827
Other Land Buildings$30,844$28,812$59,656
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin RankinExecutive DiFT$92,500$92,500
Kathleen KennedyManaging DirectorFT$75,775$75,775

Board Members and Trustees

NameTitle
Maggie Hughey AbuhaidarBoard Chair
Dan LemaitreBoard Treasu
Daniel SiegelBoard Vice C
Cynthia KeyTrustee
Janet MassiminoTrustee
Jenny SamuelsonTrustee
Joanne ShieblerTrustee
Laurie EastwoodTrustee
Matthew CampbellTrustee
Michael MorrisTrustee
Stefani KimcheTrustee
Wendy RandTrustee
Matt MullinExecutive Me
Jonathan SnavelySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$949,423
Program Service Revenue
$829,561
Investment Income
$20,358
Other Revenue
$4,143
All Other Contributions
$692,517
Change in Net Assets
$-517,268

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$100,164Fair Market Value
Securities Publicly Traded2$29,924Fair Market Value
Works of Art1$5,000Fair Market Value
Food Inventory1$4,002Fair Market Value
Other Non Cash Contri Table1$963Fair Market Value
Total Noncash Contributions34$140,053-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,485
Revenue Not Reported on Form 990
$205,860
Total Revenue per Audited Statements
$2,009,345
Total Revenue per Form 990
$1,803,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,346,561
Salaries, Compensation, and Employee Benefits$974,192
Total Fundraising Expense$184,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,681$108,035$114,480$814,196
Occupancy$276,127$63,420$3,099$342,646
Depreciation Depletion$204,282$43,295-$247,577
Current Officers, Directors, Trustees, and Key Employees$116,270$21,230$22,496$159,996
Fees for Services Other$82,192$32,749$9,709$124,650
Advertising$98,094$341$2,874$101,309
Office Expenses$78,958$4,985$17,330$101,273
All Other Expenses$37,191$6,578$9,644$53,413
Travel$29,002$4,694$1,183$34,879
Other Expenses$24,036$3,993$1,917$29,946
Insurance$10,002$6,330$690$17,022
Total Functional Expenses$1,839,841$296,599$184,313$2,320,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,526,613
Expenses per Audited Statements$2,320,753
Total Expenses per Form 990$2,320,753
Expenses Not Reported on Form 990$205,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$328,172
Fundraising Gross Income$313,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Sales Event$365,202$313,230$328,172$-14,942
Total Events$365,202$313,230$328,172$-14,942
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$55,826
Cleaning/ Refundable Security Dep$500
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 when joining the board. 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 and managing directors, 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 and managing directors, 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

Filer Name
Kimball Art Center
EIN
87-0321132
Phone
4356498882
Address
P O BOX 1478, PARK CITY, UT 84060

Signing Officer

Name
Robin Rankin
Title
Executive Director
Phone
4356498882
Signed
2017-11-10

Organization Details

Principal Officer
Lindsie Smith
Formed
1976
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
91
Volunteers
550

Preparer

Firm
Niederhauser & Davis LLC
Address
PO BOX 680460, PARK CITY, UT 84068-0460
Preparer
Jay C Niederhauser
Phone
4356553300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990

“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 sold its building on main street/heber avenue in may 2015. It has signed a lease for a temporary location in park city as part of a planned expansion project designed to increase access to the non-profit's diverse and inspiring art education, exhibitions and events. The center's new location is located just a mile from main street in the bonanza park area. Starting september 2015, the center plans on residing there for approximately four years while a new permanent art center is designed and built. Goals for the new art center include: increasing the education outreach, enhancing the quality and scale of exhibitions, maintaining free exhibition admission to the public, and creating an art making space for people of all ages.”

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 art pieces donated to the center for future sale in a fundraiser auction.”

Raw XML AppendixShowing 400 of 598 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/BOYAmt063880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043124
IRS990/AccountsReceivableGrp/BOYAmt0531546
IRS990/AccountsReceivableGrp/EOYAmt065243
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE KIMBALL ART CENTER (THE CENTER) WAS ESTABLISHED IN 1976 IN PARK CITY, UTAH TO CREATE A COMMUNITY ART CENTER AND TO CREATE AN ACCESSIBLE ARTS RESOURCE, SERVING THE ENTIRE COMMUNITY BY PROMOTING EVENTS, EXHIBITION, AND EDUCATIONAL OPPORTUNITIES. THE CENTER'S GOAL IS TO INFORM, EDUCATE, AND PROMOTE VALUABLE EXPERIENCES IN THE ARTS, AND TO PROMOTE PARK CITY AS AN IMPORTANT YEAR-ROUND ARTS DESTINATION. THE CENTER FEATURES EXHIBITIONS IN THREE GALLERIES, POPULAR ART EVENTS, AND A COMPREHENSIVE ART EDUCATION PROGRAM.
IRS990/AdvertisingGrp/FundraisingAmt02874
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0341
IRS990/AdvertisingGrp/ProgramServicesAmt098094
IRS990/AdvertisingGrp/TotalAmt0101309
IRS990/AllOtherContributionsAmt0692517
IRS990/AllOtherExpensesGrp/FundraisingAmt09644
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037191
IRS990/AllOtherExpensesGrp/TotalAmt053413
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0UTA CICALESE
IRS990/BooksInCareOfDetail/PhoneNum04356498882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0KIMBALL ART CENTER
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0638 PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0257491
IRS990/CashNonInterestBearingGrp/EOYAmt0216581
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022496
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021230
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159996
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt051972
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0949423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020358
IRS990/CYOtherExpensesAmt01346561
IRS990/CYOtherRevenueAmt04143
IRS990/CYProgramServiceRevenueAmt0829561
IRS990/CYRevenuesLessExpensesAmt0-517268
IRS990/CYSalariesCompEmpBnftPaidAmt0974192
IRS990/CYTotalExpensesAmt02320753
IRS990/CYTotalFundraisingExpenseAmt0184313
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01803485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03427
IRS990/DeferredRevenueGrp/EOYAmt016992
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043295
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0204282
IRS990/DepreciationDepletionGrp/TotalAmt0247577
IRS990/Desc0EVENTS, EXHIBITIONS AND EDUCATIONAL PROGRAMS PROMOTING EXPERIENCES IN THE ARTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01839841
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt09709
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032749
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082192
IRS990/FeesForServicesOtherGrp/TotalAmt0124650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd5X
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/PersonNm0MATT MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN LEMAITRE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET MASSIMINO
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE SHIEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN SNAVELY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE EASTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8MAGGIE HUGHEY ABUHAIDAR
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA KEY
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY RAND
IRS990/Form990PartVIISectionAGrp/PersonNm13STEFANI KIMCHE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN KENNEDY
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/ReportableCompFromOrgAmt1492500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575775
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/TitleTxt0EXECUTIVE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt051972
IRS990/FundraisingDirectExpensesAmt0328172
IRS990/FundraisingGrossIncomeAmt0313230
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0161700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02131657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0690
IRS990/InsuranceGrp/ManagementAndGeneralAmt06330
IRS990/InsuranceGrp/ProgramServicesAmt010002
IRS990/InsuranceGrp/TotalAmt017022
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09251
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010154
IRS990/InvestmentIncomeGrp/ExclusionAmt020358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020358
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0401520
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442916
IRS990/LandBldgEquipCostOrOtherBssAmt0780707
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043234
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07317913
IRS990/NetAssetsOrFundBalancesEOYAmt06800645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14942
IRS990/NoncashContributionsAmt0140053
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03099
IRS990/OccupancyGrp/ManagementAndGeneralAmt063420
IRS990/OccupancyGrp/ProgramServicesAmt0276127
IRS990/OccupancyGrp/TotalAmt0342646
IRS990/OfficeExpensesGrp/FundraisingAmt017330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04985
IRS990/OfficeExpensesGrp/ProgramServicesAmt078958
IRS990/OfficeExpensesGrp/TotalAmt0101273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093900
IRS990/OtherAssetsTotalGrp/EOYAmt098400
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/FundraisingAmt1864
IRS990/OtherExpensesGrp/FundraisingAmt21917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23993
IRS990/OtherExpensesGrp/ProgramServicesAmt0205936
IRS990/OtherExpensesGrp/ProgramServicesAmt152016
IRS990/OtherExpensesGrp/ProgramServicesAmt234054
IRS990/OtherExpensesGrp/ProgramServicesAmt324036
IRS990/OtherExpensesGrp/TotalAmt0205963
IRS990/OtherExpensesGrp/TotalAmt153379
IRS990/OtherExpensesGrp/TotalAmt234504
IRS990/OtherExpensesGrp/TotalAmt329946
IRS990/OtherLiabilitiesGrp/BOYAmt067905
IRS990/OtherLiabilitiesGrp/EOYAmt056326
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RETAIL SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011203
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17882
IRS990/OtherRevenueTotalAmt019085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814196
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012432
IRS990/PrincipalOfficerNm0LINDSIE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOOTH FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLASS AND MATERIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3GALLERY COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0635401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06807391
IRS990/PYOtherExpensesAmt01045260
IRS990/PYOtherRevenueAmt07783
IRS990/PYProgramServiceRevenueAmt0797179
IRS990/PYRevenuesLessExpensesAmt06313753
IRS990/PYSalariesCompEmpBnftPaidAmt0888741
IRS990/PYTotalExpensesAmt01934001
IRS990/PYTotalRevenueAmt08247754
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-517268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0829561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06102303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05669841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt083719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0394579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0949423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0872065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0827091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0765091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04214071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0848646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0810484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0808711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0771996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0720352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03960189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0313230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0275913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0599590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031469
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90140
IRS990ScheduleA/PublicSupportPY509Pct00.85420
IRS990ScheduleA/PublicSupportTotal509Amt07936862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0167070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0169797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0346372

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,917,087
Liabilities
$116,442
Net assets
$6,800,645
Revenue
$1,803,485
Expenses
$2,320,753
Net income
-$517,268
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