Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$281,187
Up $101,615 (+57%) from 2020
Net Assets
Up$216,652
Up $123,513 (+133%) from 2020
Liabilities
Down$64,535
Down $21,898 (-25%) from 2020
Revenue
Up$633,394
Up $340,952 (+117%) from 2020
Expenses
Up$437,627
Up $148 (+0.0%) from 2020
Net Income
Up$195,767
Up $340,804 (+235%) from 2020
Founded in 1984, Art Access builds an inclusive and diverse arts community in Utah through creative opportunities for people with disabilities and other marginalized communities, and through public engagement in the arts. It embraces the idea that arts provide the perfect means for people to tell their stories, articulate their identities, and to educate a great number of individuals for the common good.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $47,363 | $92,680 | ▲ $45,317 |
| Savings and Temporary Cash Investments | $12,151 | $79,064 | ▲ $66,913 |
| Land, Buildings, and Equipment, Net | $9,963 | $17,249 | ▲ $7,286 |
| Accounts Receivable | $9,390 | $4,845 | ▼ $4,545 |
| Pledges and Grants Receivable | $33,209 | $2,300 | ▼ $30,909 |
| Investments Other Securities | $0 | $0 | → $0 |
| Total Assets | $179,572 | $281,187 | ▲ $101,615 |
| Other Assets Total | $67,496 | $85,049 | ▲ $17,553 |
| Liabilities | |||
| Other Liabilities | $80,028 | $59,558 | ▼ $20,470 |
| Accounts Payable and Accrued Expenses | $6,405 | $4,977 | ▼ $1,428 |
| Total Liabilities | $86,433 | $64,535 | ▼ $21,898 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $64,939 | $140,852 | ▲ $75,913 |
| Net Assets With Donor Restrictions | $28,200 | $75,800 | ▲ $47,600 |
| Total Net Assets Fund Balance | $93,139 | $216,652 | ▲ $123,513 |
| Total Liabilities and Net Assets / Fund Balance | $179,572 | $281,187 | ▲ $101,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,731 | $6,786 | - |
| Leasehold Improvements | $2,518 | $1,280 | - |
| Other Assets Org | $730 | - | - |
| Financial Derivatives | $0 | - | - |
| Name | Title |
|---|---|
| Katherine Nix | Co-chair |
| Tara Olson | Co-chair |
| Kelie Hess | Artist & Program Manager |
| MA'AFU SULIAFU | Artist Project Coordinator |
| Christine Giordano | Attorney |
| Stacy Stanford | Health Policy Analyst |
| Mary Rendon Giles | Hr Recruiter |
| Jennifer Ortiz | Secretary |
| Megan Daigneau | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $232,801 |
| Salaries, Compensation, and Employee Benefits | $204,826 |
| Total Fundraising Expense | $39,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,071 | $15,279 | $25,476 | $204,826 |
| All Other Expenses | $186,122 | $1,012 | $-18,051 | $169,083 |
| Fees for Services Legal | $11,186 | $238 | $476 | $11,900 |
| Other Expenses | $0 | $7,000 | $118 | $7,118 |
| Insurance | $3,831 | $82 | $163 | $4,076 |
| Depreciation Depletion | $3,749 | $80 | $160 | $3,989 |
| Travel | $2,397 | $304 | $0 | $2,701 |
| Conferences and Meetings | $1,160 | $0 | $0 | $1,160 |
| Advertising | $663 | $2 | $12 | $677 |
| Total Functional Expenses | $373,580 | $24,189 | $39,858 | $437,627 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $37,845 |
| Sba Eidl Lona | $11,000 |
| Accrued Payroll Liabilities | $9,108 |
| Credit Cards | $1,605 |
| Utah Leads | $0 |
“No other document are made public”
“Review done by board member(s)”
“Equipment & furniture 4978. 4595. 87. 296.”
“Equipment rental/maint 1843. 1759. 0. 84.”
“Payroll expense 1118. 871. 96. 151.”
“Licenses & permits 159. 150. 3. 6.”
“Meals 25086. 24763. 262. 61.”
“Memberships/dues/subs 11748. 11047. 255. 446.”
“Contract artist fees 5195. 5195. 0. 0.”
“Rent 9199. 8647. 184. 368.”
“Printing 785. 511. 8. 266.”
“Postage/shipping 780. 437. 9. 334.”
“Telephone 2874. 2703. 57. 114.”
“Utilities 724. 681. 14. 29.”
“Mutual aid of slc-covid 76142. 76142. 0. 0.”
“Materials & supplies 7682. 4357. 26. 3299.”
“Accessibility services 2060. 2060. 0. 0.”
“Contract services 9280. 8649. 11. 620.”
“Covid artist relief 30000. 30000. 0. 0.”
“Deaccession expense 2055. 2055. 0. 0.”
“Fundraising expense 11069. 0. 0. 11069.”
“Professional fees 1500. 1500. 0. 0.”
“Benefits provided to donors -35194. 0. 0. -35194.”
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 | 6405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4845 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Founded in 1984, Art Access builds an inclusive and diverse arts community in Utah through creative opportunities for people with disabilities and other marginalized communities, and through public engagement in the arts. It embraces the idea that arts provide the perfect means for people to tell their stories, articulate their identities, and to educate a great number of individuals for the common good. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 663 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 677 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -18051 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 186122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 169083 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sheryl Gillilan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013280703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 S 500 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salt Lake City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47363 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1160 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45038 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 562203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1180 |
| IRS990/CYOtherExpensesAmt | 0 | 232801 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204826 |
| IRS990/CYTotalExpensesAmt | 0 | 437627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39858 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 633394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 160 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3989 |
| IRS990/Desc | 0 | Programs include art therapy for survivors of sexual assault, adults/children with epilepsy, and homeless adults. Provide artistic development for veterans and people with disabilities thorugh Integrated Artist residencies for children in schools, our Partners Artist Mentorship program, and community based and in-house workshops. Reach the public through two galleries and the Breaking Barriers Accessibility Project. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75800 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 373580 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 219738 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 476 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11186 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | TARA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN DAIGNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY RENDON GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE GIORDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELIE HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACY STANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MA'AFU SULIAFU |
| 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/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/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HR RECRUITER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ARTIST & PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEALTH POLICY ANALYST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ARTIST PROJECT COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 45038 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 297427 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 633394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 163 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3831 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4076 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1180 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25315 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Founded in 1984, Art Access builds an inclusive and diverse arts community in Utah through creative opportunities for people with disabilities and other marginalized communities, and through public engagement in the arts. It embraces the idea that arts provide the perfect means for people to tell their stories, articulate their identities, and to educate a great number of individuals for the common good. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 216652 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 140852 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67496 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85049 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANKCARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3710 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 27794 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7118 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80028 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59558 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25476 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204826 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33209 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANDRA BENITO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Convenience Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Indirect Support |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 548 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 218159 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -7782 |
| IRS990/PYOtherExpensesAmt | 0 | 211118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226361 |
| IRS990/PYTotalExpensesAmt | 0 | 437479 |
| IRS990/PYTotalRevenueAmt | 0 | 292442 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195767 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 562203 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79064 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 517165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1453719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 327737 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9943 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00560 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00650 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1781456 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 561023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 255325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425047 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1781456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1791399 |
| 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/EquipmentGrp/BookValueAmt | 0 | 14731 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6786 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 21517 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3798 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 62520 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 899 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 16395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 2505 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PERMANENT ART COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PTFI ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID ITEMS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SALES TAX REFUNDABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | KEY CORP STOCK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | EMPLOYEE INSURANCE RECEIBALBE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 37845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA EIDL LONA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | UTAH LEADS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17249 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 85049 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59558 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO OTHER DOCUMENT ARE MADE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW DONE BY BOARD MEMBER(S) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT & FURNITURE 4978. 4595. 87. 296. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT RENTAL/MAINT 1843. 1759. 0. 84. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL EXPENSE 1118. 871. 96. 151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSES & PERMITS 159. 150. 3. 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEALS 25086. 24763. 262. 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERSHIPS/DUES/SUBS 11748. 11047. 255. 446. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT ARTIST FEES 5195. 5195. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RENT 9199. 8647. 184. 368. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PRINTING 785. 511. 8. 266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | POSTAGE/SHIPPING 780. 437. 9. 334. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELEPHONE 2874. 2703. 57. 114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UTILITIES 724. 681. 14. 29. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MUTUAL AID OF SLC-COVID 76142. 76142. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MATERIALS & SUPPLIES 7682. 4357. 26. 3299. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCESSIBILITY SERVICES 2060. 2060. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CONTRACT SERVICES 9280. 8649. 11. 620. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | COVID ARTIST RELIEF 30000. 30000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DEACCESSION EXPENSE 2055. 2055. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | FUNDRAISING EXPENSE 11069. 0. 0. 11069. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PROFESSIONAL FEES 1500. 1500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BENEFITS PROVIDED TO DONORS -35194. 0. 0. -35194. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.