Civic Intelligence

Kayenta Arts Foundation

990 • Fiscal year 2014 • EIN 90-0642659

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.KAYENTAARTSFOUNDATION.ORG

View Organization Page

800 Kayenta PkwyIvins, UT 84738

(435) 659-1313

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$494,247

Up $207,210 (+72%) from 2013

Net Assets

Up

$494,247

Up $221,936 (+82%) from 2013

Liabilities

Down

$0

Down $14,726 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$301,617

Down $97,612 (-24%) from 2013

Expenses

Down

$79,682

Down $85,104 (-52%) from 2013

Net Income

Down

$221,935

Down $12,508 (-5.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $35,339Liabilities 2012: $02012Assets 2013: $287,037Liabilities 2013: $14,726Net Assets 2013: $272,3112013Assets 2014: $494,247Liabilities 2014: $0Net Assets 2014: $494,2472014Assets 2015: $912,603Liabilities 2015: $0Net Assets 2015: $912,6032015Assets 2016: $1,494,665Liabilities 2016: $1,721Net Assets 2016: $1,492,9442016Assets 2017: $2,061,251Liabilities 2017: $176,274Net Assets 2017: $1,884,9772017Assets 2018: $2,009,247Liabilities 2018: $166,657Net Assets 2018: $1,842,5902018Assets 2019: $2,441,089Liabilities 2019: $71,414Net Assets 2019: $2,369,6752019Assets 2020: $2,377,114Liabilities 2020: $50,205Net Assets 2020: $2,326,9092020Assets 2021: $2,495,304Liabilities 2021: $210,557Net Assets 2021: $2,284,7472021Assets 2022: $2,367,602Liabilities 2022: $180,619Net Assets 2022: $2,186,9832022Assets 2023: $1,945,447Liabilities 2023: $13,238Net Assets 2023: $1,932,2092023Assets 2024: $1,843,706Liabilities 2024: $70,891Net Assets 2024: $1,772,8152024

Highlighted filing

2014

Assets$494,247
Liabilities$0
Net Assets$494,247
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $60,356Expenses 2012: $36,760Net Income 2012: $23,5962012Revenue 2013: $399,229Expenses 2013: $164,786Net Income 2013: $234,4432013Revenue 2014: $301,617Expenses 2014: $79,682Net Income 2014: $221,9352014Revenue 2015: $574,035Expenses 2015: $155,679Net Income 2015: $418,3562015Revenue 2016: $705,635Expenses 2016: $125,294Net Income 2016: $580,3412016Revenue 2017: $532,298Expenses 2017: $140,265Net Income 2017: $392,0332017Revenue 2018: $185,877Expenses 2018: $228,264Net Income 2018: -$42,3872018Revenue 2019: $1,349,811Expenses 2019: $822,726Net Income 2019: $527,0852019Revenue 2020: $637,348Expenses 2020: $680,114Net Income 2020: -$42,7662020Revenue 2021: $658,427Expenses 2021: $700,589Net Income 2021: -$42,1622021Revenue 2022: $928,340Expenses 2022: $1,023,298Net Income 2022: -$94,9582022Revenue 2023: $733,898Expenses 2023: $991,192Net Income 2023: -$257,2942023Revenue 2024: $794,141Expenses 2024: $956,408Net Income 2024: -$162,2672024

Highlighted filing

2014

Revenue$301,617
Expenses$79,682
Net Income$221,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$399,113
Mission and Program Overview

Mission

The mission is to develop and create an environment that fosters diverse artistic endeavors for educational and enrichment purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,595$486,263▲ $228,668
Land, Buildings, and Equipment, Net$3,942$3,238▼ $704
Inventories for Sale or Use-$3,188-
Accounts Receivable$25,500$1,000▼ $24,500
Prepaid Expenses and Deferred Charges-$558-
Total Assets$287,037$494,247▲ $207,210
Liabilities
Accounts Payable and Accrued Expenses$14,726--
Total Liabilities$14,726$0▼ $14,726
Net Assets / Fund Balance
Temporarily Rstr Net Assets$247,772$449,269▲ $201,497
Unrestricted Net Assets$24,539$44,978▲ $20,439
Total Net Assets Fund Balance$272,311$494,247▲ $221,936
Total Liabilities and Net Assets / Fund Balance$287,037$494,247▲ $207,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,238$1,686$4,924
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Judith KapuscinskiChair
Donna HowellVice Chair
John BakerDirector
Judy TerrellDirector
Kayla KoeberDirector
Matt MartenDirector
Tim TerrellSecretary
Jane BlackwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,679
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-22,065
All Other Contributions
$323,679
Change in Net Assets
$221,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,617
Total Revenue per Audited Statements
$301,617
Total Revenue per Form 990
$301,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,682
Total Fundraising Expense$26,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$32,775$26,341$59,116
Office Expenses-$5,218-$5,218
Fees for Services Accounting-$4,124-$4,124
Fees for Services Legal-$2,452-$2,452
Occupancy-$2,166-$2,166
Depreciation Depletion-$704-$704
Other Expenses-$361-$361
Insurance-$325-$325
All Other Expenses-$269-$269
Advertising-$34-$34
Total Functional Expenses$0$53,341$26,341$79,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$79,682
Expenses per Audited Statements$79,681
Total Expenses per Audited Statements$79,681
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,496
Fundraising Gross Income$74,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kayneta Arts Ev$74,196$74,196$97,496$-23,300
Total Events$74,196$74,196$97,496$-23,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Man of Two Worldsgarry MorrisPrior DirectorArtistic & Mgt. SvcsNo$34,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The management of the foundation was contracted to man of two worlds to serve as artistic directors and perform select management duties.”

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

“All members of the board review and approve form 990 prior to filing.”

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

“The organization reviews conflicts of influence monthly for those involved with governance.”

Form 990, Page 6, Part VI, Line 18

“Forms are made available upon written request.”

Form 990, Page 6, Part VI, Line 19

“Forms are made available upon written request and on the organization's website.”

Form 990, Part VII

“The foundation paid man of two worlds, llc (motw) a total of 49,705 for artistic, fundraising & some management services. Motw is owned by the artistic directors, gary morris and kent hayes. This amount is reported in part vii column (e) of form 990.”

Filing and Contact Details

Filer

Filer Name
Kayenta Arts Foundation
EIN
90-0642659
Phone
4356591313
Address
800 KAYENTA PKWY, IVINS, UT 84738

Signing Officer

Name
Judith Kapuscinski
Title
Chair
Phone
4356591313
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Kapuscinski
Formed
2011
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
415

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML Appendix383 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014726
IRS990/AccountsReceivableGrp/BOYAmt025500
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO DEVELOP AND CREATE AN ENVIRONMENT THAT FOSTERS DIVERSE ARTISTIC ENDEAVORS FOR EDUCATIONAL AND ENRICHMENT PURPOSES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034
IRS990/AdvertisingGrp/TotalAmt034
IRS990/AllOtherContributionsAmt0323679
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/AllOtherExpensesGrp/TotalAmt0269
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANE BLACKWELL
IRS990/BooksInCareOfDetail/PhoneNum08015508707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0880 KAYENTA PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0IVINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084738
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0257595
IRS990/CashNonInterestBearingGrp/EOYAmt0486263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt079682
IRS990/CYOtherRevenueAmt0-22065
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0221935
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079682
IRS990/CYTotalFundraisingExpenseAmt026341
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301617
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0704
IRS990/DepreciationDepletionGrp/TotalAmt0704
IRS990/Desc0THE STREET PAINTING FESTIVAL IS AN ANNUAL EVENT. THE FESTIVAL SUPPLEMENTS AREA ART EDUCATION PROGRAMS WITH LECTURES AND EXPERIENTIAL LEARNING OPPORTUNITIES FOR MIDDLE AND HIGH SCHOOL STUDENTS. ART IN KAYENTA IS AN ANNUAL FESTIVAL BRINGING ARTISTS FROM ACROSS THE REGION TOGETHER FOR A THREE DAY EVENT. DURING THIS FESTIVAL, THE ART IN THE MOMENT ACTIVITY PROVIDES AN OPPORTUNITY FOR THE PUBLIC TO WATCH ARTISTS CREATE A WORK OF ART WITHIN A FEW HOURS. THE FESTIVAL IS AN EXAMPLE OF ARTISTIC DIVERSITY AND FOSTERS DIVERSE ARTISTIC ENDEAVORS FOR EDUCATION AND ENRICHMENT PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035440
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04124
IRS990/FeesForServicesAccountingGrp/TotalAmt04124
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02452
IRS990/FeesForServicesLegalGrp/TotalAmt02452
IRS990/FeesForServicesManagementGrp/FundraisingAmt026341
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt032775
IRS990/FeesForServicesManagementGrp/TotalAmt059116
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH KAPUSCINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAYLA KOEBER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT MARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY TERRELL
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt097496
IRS990/FundraisingGrossIncomeAmt074196
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0325
IRS990/InsuranceGrp/TotalAmt0325
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03188
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03238
IRS990/LandBldgEquipCostOrOtherBssAmt04924
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO DEVELOP AND CREATE AN ENVIRONMENT THAT FOSTERS DIVERSE ARTISTIC ENDEAVORS FOR EDUCATIONAL AND ENRICHMENT PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0272311
IRS990/NetAssetsOrFundBalancesEOYAmt0494247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23300
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-23300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02166
IRS990/OccupancyGrp/TotalAmt02166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05218
IRS990/OfficeExpensesGrp/TotalAmt05218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3361
IRS990/OtherExpensesGrp/TotalAmt02060
IRS990/OtherExpensesGrp/TotalAmt11702
IRS990/OtherExpensesGrp/TotalAmt21151
IRS990/OtherExpensesGrp/TotalAmt3361
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01235
IRS990/OtherRevenueTotalAmt01235
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0558
IRS990/PrincipalOfficerNm0JUDITH KAPUSCINSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES INCLUDE A FUNDRAISING FOR A CENTER FOR THE ARTS/THEATRE WHICH WILL BE EQUIPPED FOR PERFORMANCES, EXHIBITS, HOA MEETINGS, AND SPECIAL EVENTS. THE FOUNDATION WILL ALSO BRING IN OTHER PERFORMANCES AND EVENTS THAT WILL BRING EVEN MORE DIVERSE ARTISTIC AND EDUCATIONAL PERFORMANCES TO IVINS AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0164786
IRS990/PYProgramServiceRevenueAmt081295
IRS990/PYRevenuesLessExpensesAmt0234443
IRS990/PYTotalExpensesAmt0164786
IRS990/PYTotalRevenueAmt0399229
IRS990/ReconcilationRevenueExpnssAmt0221935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0641612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0641612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641612
IRS990ScheduleA/TotalSupportAmt0641616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04924
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt079681
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt0301617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03238
IRS990ScheduleD/TotalExpensesPerForm990Amt079682
IRS990ScheduleD/TotalRevenuePerForm990Amt0301617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079681
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KAYNETA ARTS EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt097496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt097496
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MAN OF TWO WORLDSGARRY MORRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRIOR DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034282
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARTISTIC & MGT. SVCS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF THE FOUNDATION WAS CONTRACTED TO MAN OF TWO WORLDS TO SERVE AS ARTISTIC DIRECTORS AND PERFORM SELECT MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS CONFLICTS OF INFLUENCE MONTHLY FOR THOSE INVOLVED WITH GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE MADE AVAILABLE UPON WRITTEN REQUEST AND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION PAID MAN OF TWO WORLDS, LLC (MOTW) A TOTAL OF 49,705 FOR ARTISTIC, FUNDRAISING & SOME MANAGEMENT SERVICES. MOTW IS OWNED BY THE ARTISTIC DIRECTORS, GARY MORRIS AND KENT HAYES. THIS AMOUNT IS REPORTED IN PART VII COLUMN (E) OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0247772
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0449269
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287037
IRS990/TotalAssetsEOYAmt0494247
IRS990/TotalAssetsGrp/BOYAmt0287037
IRS990/TotalAssetsGrp/EOYAmt0494247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt079682
IRS990/TotalGrossUBIAmt0-23300
IRS990/TotalLiabilitiesBOYAmt014726
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014726
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494247
IRS990/TotalProgramServiceExpensesAmt097496
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-23300
IRS990/TotalVolunteersCnt0415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044978
IRS990/USAddress/AddressLine1Txt0880 KAYENTA PKWY
IRS990/USAddress/CityNm0IVINS
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084738
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KAYENTAARTSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH KAPUSCINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356591313
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAYENTA ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAYE
ReturnHeader/Filer/EIN0900642659
ReturnHeader/Filer/PhoneNum04356591313
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 KAYENTA PKWY
ReturnHeader/Filer/USAddress/CityNm0IVINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS J PEACOCK CPA
ReturnHeader/ReturnTs02015-11-12T10:17:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,247
Liabilities
$0
Net assets
$494,247
Revenue
$301,617
Expenses
$79,682
Net income
$221,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.79$0.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.93$0.73$0.99$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.19$0.93$1.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.21$2.28$0.66$0.70$0.04
2020Summary only. Only limited summary data is available for this year.$2.38$0.05$2.33$0.64$0.68$0.04
2019Summary only. Only limited summary data is available for this year.$2.44$0.07$2.37$1.35$0.82$0.53
2018Summary only. Only limited summary data is available for this year.$2.01$0.17$1.84$0.19$0.23$0.04
2017Summary only. Only limited summary data is available for this year.$2.06$0.18$1.88$0.53$0.14$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.71$0.13$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.57$0.16$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.30$0.08$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.40$0.16$0.23
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.04$0.02