Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$453,712
Up $19,881 (+4.6%) from 2015
Net Assets
Up$425,106
Up $30,990 (+7.9%) from 2015
Liabilities
Down$28,606
Down $11,109 (-28%) from 2015
Revenue
Up$1,065,082
Up $249,346 (+31%) from 2015
Expenses
Up$1,034,092
Up $305,209 (+42%) from 2015
Net Income
Down$30,990
Down $55,863 (-64%) from 2015
To enrich the community through the power of the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $418,280 | $399,556 | ▼ $18,724 |
| Accounts Receivable | - | $33,000 | - |
| Land, Buildings, and Equipment, Net | $15,551 | $20,236 | ▲ $4,685 |
| Prepaid Expenses and Deferred Charges | - | $920 | - |
| Total Assets | $433,831 | $453,712 | ▲ $19,881 |
| Liabilities | |||
| Deferred Revenue | $14,200 | $20,500 | ▲ $6,300 |
| Accounts Payable and Accrued Expenses | $25,515 | $8,106 | ▼ $17,409 |
| Total Liabilities | $39,715 | $28,606 | ▼ $11,109 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $394,116 | $425,106 | ▲ $30,990 |
| Total Net Assets Fund Balance | $394,116 | $425,106 | ▲ $30,990 |
| Total Liabilities and Net Assets / Fund Balance | $433,831 | $453,712 | ▲ $19,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,236 | $26,024 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kirt Bateman | Director | FT | $79,400 | $79,400 |
| Name | Title |
|---|---|
| Dawn Brandvold | Board Chair |
| Barry Sanderson | Trustee |
| Clint Morris | Trustee |
| Dixie Claybrook | Trustee |
| Herman Raiff | Trustee |
| Joy Petro | Trustee |
| Tanya Garn | Trustee |
| Valerie Davis | Trustee |
| Zelva Goodrich | Trustee |
| Denice Maedgen | Co-vice Chai |
| Sean Slatter | Co-vice Chai |
| Connie May | Secretary |
| Jim Barlow | Treasurer |
| Teri Cooper | Treasurer |
| James Wright | Truste |
| Line Item | Amount |
|---|---|
| Other Expenses | $822,305 |
| Salaries, Compensation, and Employee Benefits | $211,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $115,714 | $2,362 | - | $118,076 |
| Other Salaries and Wages | $103,717 | $2,117 | - | $105,834 |
| Current Officers, Directors, Trustees, and Key Employees | $77,812 | $1,588 | - | $79,400 |
| Advertising | $49,832 | - | - | $49,832 |
| Office Expenses | $15,739 | $321 | - | $16,060 |
| Payroll Taxes | $13,957 | $285 | - | $14,242 |
| Other Employee Benefits | $12,065 | $246 | - | $12,311 |
| Other Expenses | $11,166 | $252 | - | $11,166 |
| Depreciation Depletion | $7,920 | $162 | - | $8,082 |
| All Other Expenses | $6,638 | $500 | - | $7,138 |
| Conferences and Meetings | $6,279 | - | - | $6,279 |
| Insurance | $4,573 | $93 | - | $4,666 |
| Travel | $1,947 | - | - | $1,947 |
| Fees for Services Accounting | $12 | $12 | - | $24 |
| Interest | $5 | - | - | $5 |
| Total Functional Expenses | $1,026,154 | $7,938 | $0 | $1,034,092 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,360 |
| Fundraising Direct Expenses | $2,563 |
| Professional Fundraising Fees | $0 |
“The board is given a copy of the 990 at board meeting or via email. The treasurer reviews the 990 with the board.”
“The executive committee reviews all compensation of employees and makes recommendations to the full board.”
“All documents are available at the office.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE COMMUNITY THROUGH THE POWER OF THE ARTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49832 |
| IRS990/AllOtherContributionsAmt | 0 | 235254 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6638 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7138 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN L CARVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019261177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2246 UNIVERSITY PARK BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84041 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77812 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6279 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6279 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 347 |
| IRS990/CYOtherExpensesAmt | 0 | 822305 |
| IRS990/CYOtherRevenueAmt | 0 | 4797 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 784684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211787 |
| IRS990/CYTotalExpensesAmt | 0 | 1034092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1065082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8082 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED A SERIES OF PERFORMANCES BY LOCAL AND NATIONAL PERFORMERS. THEY HELD THEATRE AND ART WORKSHOPS IN THE LOCAL ELEMENTARY SCHOOLS FOR STUDENTS. AN ART GALLERY HOSTED SEVERAL ART SHOWS HIGHLIGHTING THE WORKS OF LOCAL ARTISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1026154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRT BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN BRANDVOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN SLATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENICE MAEDGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIXIE CLAYBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERI COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VALERIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOY PETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TANYA GARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZELVA GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HERMAN RAIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLINT MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARRY SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-VICE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-VICE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2563 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7360 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 40000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1067645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4666 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/InterestGrp/TotalAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46260 |
| 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 | TO ENRICH THE COMMUNITY THROUGH THE POWER OF THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 394116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 425106 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4797 |
| IRS990/NoncashContributionsAmt | 0 | 25000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2362 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16060 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12311 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | PHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 564490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 564490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2117 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105834 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14242 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 920 |
| IRS990/PrincipalOfficerNm | 0 | DAWN BRANDVOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCERTS, SHOWS, ETC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 784684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 784684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 278081 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 409 |
| IRS990/PYOtherExpensesAmt | 0 | 552290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 537246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176593 |
| IRS990/PYTotalExpensesAmt | 0 | 728883 |
| IRS990/PYTotalRevenueAmt | 0 | 815736 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30990 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 784684 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 418280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 399556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 275254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1071872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 792391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 537246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 430164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 286646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 359831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2406278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1426 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3478150 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1067645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 815327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468246 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3478150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1067645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 815736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 643503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 484048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 468644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3479576 |
| 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 | 20236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26024 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 46260 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20236 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS GIVEN A COPY OF THE 990 AT BOARD MEETING OR VIA EMAIL. THE TREASURER REVIEWS THE 990 WITH THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE REVIEWS ALL COMPENSATION OF EMPLOYEES AND MAKES RECOMMENDATIONS TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE AT THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 433831 |
| IRS990/TotalAssetsEOYAmt | 0 | 453712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 433831 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 453712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 275254 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7938 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1026154 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1034092 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39715 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28606 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39715 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28606 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 394116 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 425106 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1026154 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 784684 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 785031 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1065082 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 433831 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 453712 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1947 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.